Billed Entity:
143722
FRN:
978199
Funding Year:
2003
470#:
858010000415675
471#:
361256
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 locations and Verizon Directories.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,939.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$95,939.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,848.59
$13,550.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,183.08
$162,609.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,183.08
$162,609.96
Discount Percent:
59
59
Requested Amount:
$98,048.02
$95,939.88