Billed Entity:
139223
FRN:
1272672
Funding Year:
2005
470#:
847800000445588
471#:
463058
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-08-23
Wave:
54
FCDL Comment:
The dollars requested were reduced to remove the costs associatd with ineligible XMedius FAX Solution. The discount for this FRN was increase to 90% at the applicant's request under special relief granted by Hurricane Katrina Order.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-08-01
Committed Amount:
$169,375.36
Last Date of Service:
2008-09-30
Disbursed Amount:
$154,543.37
Payment Mode:
SPI
Remaining:
$14,831.99
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$401,269.00
$374,988.70
One Time Ineligible Cost:
$0.00
$374,988.70
Total Cost:
$401,269.00
$374,988.70
Discount Percent:
83
90
Requested Amount:
$333,053.27
$337,489.83