Billed Entity:
126224
FRN:
1107269
Funding Year:
2004
470#:
436410000479869
471#:
404040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for IP Telephone/VOIP service which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,825.04
Last Date of Service:
 
Disbursed Amount:
$68,825.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$14,338.55
$14,338.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,062.60
$172,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,062.60
$172,062.60
Discount Percent:
40
40
Requested Amount:
$68,825.04
$68,825.04