Billed Entity:
149096
FRN:
1181503
Funding Year:
2004
470#:
194540000459323
471#:
409700
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Services in accordance with program rules. The dollars requested were reduced to remove the ineligible Yellow Page listings, Late Fees, directory purchases, and long distance carrier selection charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$369,720.40
Last Date of Service:
 
Disbursed Amount:
$88,492.94
Payment Mode:
SPI
Remaining:
$281,227.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34,313.76
$34,233.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,765.12
$410,800.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,765.12
$410,800.44
Discount Percent:
90
90
Requested Amount:
$370,588.61
$369,720.40