Billed Entity:
39132
FRN:
826175
Funding Year:
2002
470#:
860190000386820
471#:
301485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$160,106.33
Last Date of Service:
2005-06-05
Disbursed Amount:
$130,499.35
Payment Mode:
SPI
Remaining:
$29,606.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,916.66
$14,824.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,999.92
$177,895.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,999.92
$177,895.92
Discount Percent:
90
90
Requested Amount:
$161,099.93
$160,106.33