Billed Entity:
123957
FRN:
956109
Funding Year:
2003
470#:
655900000415562
471#:
341718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the cost of service outside the funding year i.e., Non Recurring Istallation Cost.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$352,681.19
Last Date of Service:
 
Disbursed Amount:
$264,132.57
Payment Mode:
BEAR
Remaining:
$88,548.62
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$48,858.32
$48,180.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,299.84
$578,165.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,299.84
$578,165.88
Discount Percent:
61
61
Requested Amount:
$357,642.90
$352,681.19