Billed Entity:
125306
FRN:
1038274
Funding Year:
2003
470#:
248530000440218
471#:
376894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount, one time out of funding period charges, pay phone charges and equipment protection charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,934.44
Last Date of Service:
 
Disbursed Amount:
$30,934.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,200.00
$4,296.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$51,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$51,557.40
Discount Percent:
60
60
Requested Amount:
$37,440.00
$30,934.44