Billed Entity:
143472
FRN:
1116130
Funding Year:
2004
470#:
850210000476939
471#:
407397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the associated charges for the cancelled data lines.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,989.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,989.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,596.54
$9,014.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,158.48
$108,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,158.48
$108,179.04
Discount Percent:
64
61
Requested Amount:
$73,701.43
$65,989.21