Billed Entity:
124869
FRN:
950056
Funding Year:
2003
470#:
124670000420577
471#:
352951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$208,117.04
Last Date of Service:
 
Disbursed Amount:
$163,779.33
Payment Mode:
BEAR
Remaining:
$44,337.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,234.38
$24,087.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,812.56
$289,051.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,812.56
$289,051.44
Discount Percent:
72
72
Requested Amount:
$209,385.04
$208,117.04