Billed Entity:
120086
FRN:
1040958
Funding Year:
2003
470#:
534010000448833
471#:
374642
SPIN:
143004277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible service for Alarm line.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,108.54
Last Date of Service:
 
Disbursed Amount:
$20,108.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,220.62
$4,189.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,647.44
$50,271.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,647.44
$50,271.36
Discount Percent:
40
40
Requested Amount:
$20,258.98
$20,108.54