Billed Entity:
131503
FRN:
1040924
Funding Year:
2003
470#:
935890000422917
471#:
355294
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for the analog lines being used for emergency use.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$47,932.80
Last Date of Service:
 
Disbursed Amount:
$47,932.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,882.00
$11,882.00
Ineligible Monthly Cost:
$0.00
$1,896.00
Months of Service:
12
12
Annual Recurring Charges:
$142,584.00
$119,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,584.00
$119,832.00
Discount Percent:
40
40
Requested Amount:
$57,033.60
$47,932.80