Billed Entity:
143623
FRN:
993268
Funding Year:
2003
470#:
480040000294663
471#:
365709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$83,816.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$83,816.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,347.10
$14,861.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,165.20
$178,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,165.20
$178,332.00
Discount Percent:
47
47
Requested Amount:
$92,197.64
$83,816.04