FRN:
1153658
Funding Year:
2004
470#:
699410000489063
471#:
414548
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated monthly and non-recurring charges for T-1 lines.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,700.56
Last Date of Service:
2008-12-01
Disbursed Amount:
$22,676.00
Payment Mode:
SPI
Remaining:
$24.56
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,414.00
$2,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,968.00
$24,456.00
One Time Cost:
$2,100.00
$1,940.00
One Time Ineligible Cost:
$0.00
$1,940.00
Total Cost:
$31,068.00
$26,396.00
Discount Percent:
86
86
Requested Amount:
$26,718.48
$22,700.56