Billed Entity:
143515
FRN:
1165383
Funding Year:
2004
470#:
358650000493176
471#:
422263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible directory and service charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-19
Committed Amount:
$31,332.88
Last Date of Service:
 
Disbursed Amount:
$31,332.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-09-10

Original
Committed
Monthly Cost:
$41,148.78
$41,148.78
Ineligible Monthly Cost:
$0.00
$456.73
Months of Service:
12
12
Annual Recurring Charges:
$493,785.36
$488,304.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,785.36
$488,304.60
Discount Percent:
77
77
Requested Amount:
$380,214.73
$375,994.54