Billed Entity:
143252
FRN:
1034550
Funding Year:
2003
470#:
726450000441984
471#:
377006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of local telephone lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,395.18
Last Date of Service:
 
Disbursed Amount:
$79,461.72
Payment Mode:
SPI
Remaining:
$10,933.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,000.00
$15,373.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$184,479.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$184,479.96
Discount Percent:
49
49
Requested Amount:
$94,080.00
$90,395.18