Billed Entity:
143169
FRN:
997512
Funding Year:
2003
470#:
247180000439772
471#:
366811
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
Estimated monthly charge changed to reflect documentation provided by applicant. Dollars requested were reduced to remove: ineligible past due charges. 30% or more of FRN includes a request for Audix & Call Accting maint., ineligible services based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$20,593.78
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,593.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,997.36
$2,200.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,968.32
$26,402.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,968.32
$26,402.28
Discount Percent:
78
78
Requested Amount:
$46,775.29
$20,593.78