Billed Entity:
142118
FRN:
1159430
Funding Year:
2004
470#:
145410000468199
471#:
402246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,117,415.52
Last Date of Service:
2007-08-31
Disbursed Amount:
$900,925.37
Payment Mode:
BEAR
Remaining:
$216,490.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120,000.00
$119,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,000.00
$1,432,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,000.00
$1,432,584.00
Discount Percent:
78
78
Requested Amount:
$1,123,200.00
$1,117,415.52