Billed Entity:
157107
FRN:
1206254
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:
$175,321.00
Last Date of Service:
2007-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$175,321.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$4,125.00
$17,225.00
Ineligible Monthly Cost:
$825.00
$825.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$196,800.00
One Time Cost:
$11,825.00
$9,460.00
One Time Ineligible Cost:
$2,365.00
$9,460.00
Total Cost:
$49,060.00
$206,260.00
Discount Percent:
85
85
Requested Amount:
$41,701.00
$175,321.00