Billed Entity:
127132
FRN:
1162780
Funding Year:
2004
470#:
730130000492270
471#:
421492
SPIN:
143025700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove ineligible surge suppressors.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$194,083.12
Last Date of Service:
 
Disbursed Amount:
$71,671.60
Payment Mode:
SPI
Remaining:
$122,411.52
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$11,592.00
$11,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,104.00
$139,104.00
One Time Cost:
$82,500.00
$81,445.00
One Time Ineligible Cost:
$0.00
$81,445.00
Total Cost:
$221,604.00
$220,549.00
Discount Percent:
88
88
Requested Amount:
$195,011.52
$194,083.12