Billed Entity:
135740
FRN:
922663
Funding Year:
2003
470#:
886970000418071
471#:
342482
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 costs for Pay Phones, Non-published Lines and Integrel Inc., contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,184.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,184.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,675.00
$2,538.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$30,460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$30,460.92
Discount Percent:
40
40
Requested Amount:
$12,840.00
$12,184.37