Billed Entity:
127308
FRN:
1105049
Funding Year:
2004
470#:
883030000433710
471#:
397574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$431,621.08
Last Date of Service:
2005-12-20
Disbursed Amount:
$431,621.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45,621.30
$45,621.30
Ineligible Monthly Cost:
$91.65
$91.65
Months of Service:
12
12
Annual Recurring Charges:
$546,355.80
$546,355.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,355.80
$546,355.80
Discount Percent:
79
79
Requested Amount:
$431,621.08
$431,621.08