Billed Entity:
123602
FRN:
1186682
Funding Year:
2004
470#:
454960000481026
471#:
406046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,324,616.23
Last Date of Service:
 
Disbursed Amount:
$758,596.19
Payment Mode:
BEAR
Remaining:
$566,020.04
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$157,500.00
$157,500.00
Ineligible Monthly Cost:
$0.00
$14,241.38
Months of Service:
12
12
Annual Recurring Charges:
$1,890,000.00
$1,719,103.44
One Time Cost:
$23,812.65
$23,812.65
One Time Ineligible Cost:
$0.00
$23,812.65
Total Cost:
$1,913,812.65
$1,742,916.09
Discount Percent:
76
76
Requested Amount:
$1,454,497.61
$1,324,616.23