Billed Entity:
123714
FRN:
948024
Funding Year:
2003
470#:
985820000420251
471#:
351308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: ineligible charges for alarm lines, ineligible additional directory listing charge, the unsubstatiated difference between the requested one-time and monthly charges and the supported amounts. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$175,336.01
Last Date of Service:
 
Disbursed Amount:
$139,748.00
Payment Mode:
BEAR
Remaining:
$35,588.01
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$24,166.00
$22,570.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,992.00
$270,849.60
One Time Cost:
$8,500.00
$7,461.53
One Time Ineligible Cost:
$0.00
$7,461.53
Total Cost:
$298,492.00
$278,311.13
Discount Percent:
66
63
Requested Amount:
$197,004.72
$175,336.01