Billed Entity:
144087
FRN:
1160918
Funding Year:
2004
470#:
834190000468172
471#:
420963
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the costs associated with unsubstantiated planned growth.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$116,868.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,968.33
Payment Mode:
SPI
Remaining:
$103,899.69
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$7,862.00
$7,147.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,344.00
$85,767.24
One Time Cost:
$48,494.73
$44,086.12
One Time Ineligible Cost:
$0.00
$44,086.12
Total Cost:
$142,838.73
$129,853.36
Discount Percent:
90
90
Requested Amount:
$128,554.86
$116,868.02