Billed Entity:
144233
FRN:
1035757
Funding Year:
2003
470#:
517760000434021
471#:
372111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,456.00
Last Date of Service:
2004-10-13
Disbursed Amount:
$53,065.56
Payment Mode:
SPI
Remaining:
$4,390.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,703.00
$5,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,436.00
$71,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,436.00
$71,820.00
Discount Percent:
80
80
Requested Amount:
$64,348.80
$57,456.00