Billed Entity:
124896
FRN:
930284
Funding Year:
2003
470#:
411510000415342
471#:
336852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible install charges, bus garage, credit union, work at home, order fees, building and grounds, and repair ticket charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$253,177.89
Last Date of Service:
 
Disbursed Amount:
$248,509.51
Payment Mode:
BEAR
Remaining:
$4,668.38
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$76,000.00
$54,097.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912,000.00
$649,174.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912,000.00
$649,174.08
Discount Percent:
39
39
Requested Amount:
$355,680.00
$253,177.89