Billed Entity:
144334
FRN:
996592
Funding Year:
2003
470#:
638030000282350
471#:
366581
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Alarm lines (1/2 cost), provider adjusted amount
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,073.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$26,264.07
Payment Mode:
SPI
Remaining:
$11,809.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,622.18
$6,475.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,466.16
$77,701.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,466.16
$77,701.80
Discount Percent:
49
49
Requested Amount:
$50,698.42
$38,073.88