Billed Entity:
123658
FRN:
944524
Funding Year:
2003
470#:
856260000419230
471#:
350853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove:the ineligible use of alarm lines, boiler room, buildings and grounds, pay phone ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$16,654.11
Last Date of Service:
 
Disbursed Amount:
$15,173.49
Payment Mode:
BEAR
Remaining:
$1,480.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,209.57
$7,209.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,514.84
$86,514.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,514.84
$86,514.84
Discount Percent:
33
33
Requested Amount:
$28,549.90
$28,549.90