Billed Entity:
127889
FRN:
1164829
Funding Year:
2004
470#:
461500000485604
471#:
422424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Telcomm charges which are ineligible per program rules. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$101,448.00
Last Date of Service:
 
Disbursed Amount:
$100,819.04
Payment Mode:
BEAR
Remaining:
$628.96
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$11,272.00
$11,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,264.00
$135,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,264.00
$135,264.00
Discount Percent:
76
75
Requested Amount:
$102,800.64
$101,448.00