Billed Entity:
143805
FRN:
960070
Funding Year:
2003
470#:
921370000437673
471#:
354682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the cost ineligibles contain in support documentation i.e., Unsubstantiated Centranet Charges, Service to Maintenance Department, Cafeteria/Food Services Department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,721.99
Last Date of Service:
 
Disbursed Amount:
$66,228.71
Payment Mode:
SPI
Remaining:
$12,493.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,375.00
$15,256.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,500.00
$183,074.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,500.00
$183,074.40
Discount Percent:
43
43
Requested Amount:
$94,815.00
$78,721.99