Billed Entity:
142115
FRN:
1157389
Funding Year:
2004
470#:
535170000477145
471#:
419974
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the cost of service associated with the Central Office. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74,400.00
 
Ineligible Monthly Cost:
$2,400.00
 
Months of Service:
12
 
Annual Recurring Charges:
$864,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$864,000.00
 
Discount Percent:
86
 
Requested Amount:
$743,040.00