Billed Entity:
120524
FRN:
1126213
Funding Year:
2004
470#:
178240000310890
471#:
405395
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove amount requested by applicant, one time charges, directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$608,325.48
Last Date of Service:
2004-11-26
Disbursed Amount:
$589,445.14
Payment Mode:
SPI
Remaining:
$18,880.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$161,613.31
$144,839.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$808,066.55
$724,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808,066.55
$724,197.00
Discount Percent:
84
84
Requested Amount:
$678,775.90
$608,325.48