Billed Entity:
141224
FRN:
1156817
Funding Year:
2004
470#:
203800000469294
471#:
419434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated and additional listings charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$444,254.37
Last Date of Service:
 
Disbursed Amount:
$444,254.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50,807.00
$43,554.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609,684.00
$522,652.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,684.00
$522,652.20
Discount Percent:
85
85
Requested Amount:
$518,231.40
$444,254.37