Billed Entity:
130986
FRN:
971466
Funding Year:
2003
470#:
436230000419283
471#:
338099
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove 5% projected increase in funding request that does not satisfy program requirements.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,455.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,455.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,255.25
$5,005.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,063.00
$60,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,063.00
$60,066.00
Discount Percent:
84
84
Requested Amount:
$52,972.92
$50,455.44