Billed Entity:
124229
FRN:
1093959
Funding Year:
2004
470#:
444320000305473
471#:
400098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$343,148.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$327,457.62
Payment Mode:
BEAR
Remaining:
$15,690.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45,390.00
$45,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,680.00
$544,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,680.00
$544,680.00
Discount Percent:
63
63
Requested Amount:
$343,148.40
$343,148.40