Billed Entity:
141541
FRN:
1191408
Funding Year:
2004
470#:
985080000494160
471#:
403808
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible entity Maverick and Semmes Branches.
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19,870.88
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$238,450.56
 
One Time Cost:
$238,450.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$417,288.48
 
Discount Percent:
56
 
Requested Amount:
$233,681.55