Billed Entity:
127622
FRN:
1305293
Funding Year:
2005
470#:
571980000366835
471#:
468491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecom. Service in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105,409.23
Last Date of Service:
2007-10-31
Disbursed Amount:
$105,409.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,725.16
$13,725.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,701.92
$164,701.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,701.92
$164,701.92
Discount Percent:
64
64
Requested Amount:
$105,409.23
$105,409.23