Billed Entity:
124145
FRN:
1209079
Funding Year:
2004
470#:
111870000472482
471#:
434158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible VOIP services and long distance charges and credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,101,077.35
Last Date of Service:
 
Disbursed Amount:
$1,101,077.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$219,439.00
$174,219.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633,268.00
$2,090,639.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,633,268.00
$2,090,639.64
Discount Percent:
61
61
Requested Amount:
$1,606,293.48
$1,275,290.18