Billed Entity:
157107
FRN:
1206230
Funding Year:
2004
470#:
447850000494499
471#:
414047
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The category of service was changed from telecom service to internal connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$240,210.00
Last Date of Service:
2007-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240,210.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$7,875.00
$22,775.00
Ineligible Monthly Cost:
$1,575.00
$1,575.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$254,400.00
One Time Cost:
$15,625.00
$12,500.00
One Time Ineligible Cost:
$3,125.00
$12,500.00
Total Cost:
$88,100.00
$266,900.00
Discount Percent:
90
90
Requested Amount:
$79,290.00
$240,210.00