Billed Entity:
197129
FRN:
953441
Funding Year:
2003
470#:
539100000373768
471#:
354025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible VPN service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$413,221.50
Last Date of Service:
2005-12-15
Disbursed Amount:
$374,351.25
Payment Mode:
SPI
Remaining:
$38,870.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45,931.00
$45,913.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,172.00
$550,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551,172.00
$550,962.00
Discount Percent:
75
75
Requested Amount:
$413,379.00
$413,221.50