Billed Entity:
135749
FRN:
987982
Funding Year:
2003
470#:
715710000414220
471#:
352477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible 1% installation of Greeting Messaging and Answer Service Messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$332,278.20
Last Date of Service:
2004-09-30
Disbursed Amount:
$200,760.55
Payment Mode:
SPI
Remaining:
$131,517.65
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$19,260.00
$19,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,120.00
$231,120.00
One Time Cost:
$156,000.00
$155,250.00
One Time Ineligible Cost:
$0.00
$155,250.00
Total Cost:
$387,120.00
$386,370.00
Discount Percent:
86
86
Requested Amount:
$332,923.20
$332,278.20