Billed Entity:
143813
FRN:
1165411
Funding Year:
2004
470#:
510760000476879
471#:
422330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products/services; Additional and Non-published listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$138,914.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,914.09
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$35,687.00
$18,374.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,244.00
$220,498.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,244.00
$220,498.56
Discount Percent:
63
63
Requested Amount:
$269,793.72
$138,914.09