Billed Entity:
126340
FRN:
1201454
Funding Year:
2004
470#:
668900000439880
471#:
393708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for Bundled Site Watch Service which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$910,570.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$910,118.52
Payment Mode:
SPI
Remaining:
$452.05
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$91,667.00
$84,312.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100,004.00
$1,011,745.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100,004.00
$1,011,745.08
Discount Percent:
90
90
Requested Amount:
$990,003.60
$910,570.57