Billed Entity:
135699
FRN:
1057731
Funding Year:
2003
470#:
174370000433258
471#:
383622
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DS-1 circuits to Voicemail system.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,191.10
Last Date of Service:
2006-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,191.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,975.91
$2,527.91
Ineligible Monthly Cost:
$659.80
$659.80
Months of Service:
12
12
Annual Recurring Charges:
$27,793.32
$22,417.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,793.32
$22,417.32
Discount Percent:
41
41
Requested Amount:
$11,395.26
$9,191.10