Billed Entity:
132785
FRN:
1090610
Funding Year:
2004
470#:
211710000161628
471#:
398835
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for Centrex features.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$98,154.14
Last Date of Service:
2007-12-20
Disbursed Amount:
$95,927.62
Payment Mode:
BEAR
Remaining:
$2,226.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,913.60
$14,871.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,963.20
$178,462.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,963.20
$178,462.08
Discount Percent:
55
55
Requested Amount:
$98,429.76
$98,154.14