Billed Entity:
130944
FRN:
1126759
Funding Year:
2004
470#:
987210000488885
471#:
410903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,105,317.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,528,501.24
Payment Mode:
BEAR
Remaining:
$576,815.80
Last Date to Invoice:
2007-04-09

Original
Committed
Monthly Cost:
$541,666.66
$315,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499,999.92
$3,786,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499,999.92
$3,786,972.00
Discount Percent:
83
82
Requested Amount:
$5,394,999.93
$3,105,317.04