Billed Entity:
127591
FRN:
1205491
Funding Year:
2004
470#:
115080000493126
471#:
432994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
The category of service was changed from internet access to telecom services in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
2004-11-01
Service Start Date (486):
2005-02-16
Committed Amount:
$199,357.20
Last Date of Service:
2009-02-03
Disbursed Amount:
$124,598.25
Payment Mode:
BEAR
Remaining:
$74,758.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39,555.00
$39,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,660.00
$474,660.00
One Time Cost:
$10,575.00
$10,575.00
One Time Ineligible Cost:
$10,575.00
$0.00
Total Cost:
$316,440.00
$316,440.00
Discount Percent:
64
63
Requested Amount:
$202,521.60
$199,357.20