Billed Entity:
131431
FRN:
1011051
Funding Year:
2003
470#:
280570000435579
471#:
357075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: Adult ed., payphone, USBI, Equipment, chimes and bells, installation, pager notification and voice mail. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,824.61
Last Date of Service:
 
Disbursed Amount:
$5,010.11
Payment Mode:
BEAR
Remaining:
$1,814.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,609.00
$1,292.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,308.00
$15,510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,308.00
$15,510.48
Discount Percent:
45
44
Requested Amount:
$8,688.60
$6,824.61