Billed Entity:
127957
FRN:
991150
Funding Year:
2003
470#:
824350000439241
471#:
360668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services,LATE FEE CHARGE,INT ON UNPAID BAL,ILD TELESERVICES,ALARM LINE AND INTEGRETEL
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-03
Committed Amount:
$24,269.64
Last Date of Service:
 
Disbursed Amount:
$21,210.15
Payment Mode:
BEAR
Remaining:
$3,059.49
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$47,585.00
$45,791.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,020.00
$549,501.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,020.00
$549,501.48
Discount Percent:
53
53
Requested Amount:
$302,640.60
$291,235.78