Billed Entity:
221522
LINCOLN HALL
FRN:
910750
Funding Year:
2003
470#:
601000000418951
471#:
337345
SPIN:
143004277
A.R.C. Networks, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; voice mail and additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$112,415.26
Last Date of Service:
 
Disbursed Amount:
$33,729.26
Payment Mode:
BEAR
Remaining:
$78,686.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,940.87
$10,408.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,290.44
$124,905.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,290.44
$124,905.84
Discount Percent:
90
90
Requested Amount:
$118,161.40
$112,415.26