Billed Entity:
140521
FRN:
1068736
Funding Year:
2004
470#:
208020000458297
471#:
389829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) X-Tra Listings
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$221,175.02
Last Date of Service:
 
Disbursed Amount:
$188,654.38
Payment Mode:
SPI
Remaining:
$32,520.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34,052.00
$31,239.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,624.00
$374,872.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,624.00
$374,872.92
Discount Percent:
59
59
Requested Amount:
$241,088.16
$221,175.02