Billed Entity:
137613
FRN:
1203587
Funding Year:
2004
470#:
707230000493157
471#:
418244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,064.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,064.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$17,137.00
$3,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,644.00
$37,044.00
One Time Cost:
$191,740.00
$49,938.00
One Time Ineligible Cost:
$0.00
$49,938.00
Total Cost:
$397,384.00
$86,982.00
Discount Percent:
84
84
Requested Amount:
$333,802.56
$73,064.88