Billed Entity:
144237
FRN:
1094781
Funding Year:
2004
470#:
463380000394464
471#:
400307
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities identified by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$174,564.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$114,852.35
Payment Mode:
SPI
Remaining:
$59,712.13
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$22,142.26
$22,142.26
Ineligible Monthly Cost:
$0.00
$430.26
Months of Service:
12
12
Annual Recurring Charges:
$265,707.12
$260,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,707.12
$260,544.00
Discount Percent:
68
67
Requested Amount:
$180,680.84
$174,564.48