Billed Entity:
143577
FRN:
1129153
Funding Year:
2004
470#:
720200000317785
471#:
411206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internal Connections to Telecommunications in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$521,202.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$521,202.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$60,284.00
$60,284.00
Ineligible Monthly Cost:
$4,600.00
$4,600.00
Months of Service:
12
12
Annual Recurring Charges:
$668,208.00
$668,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668,208.00
$668,208.00
Discount Percent:
78
78
Requested Amount:
$521,202.24
$521,202.24