Billed Entity:
126639
FRN:
1045301
Funding Year:
2003
470#:
471700000447385
471#:
377368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$390,000.00
Last Date of Service:
2005-01-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$390,000.00
Last Date to Invoice:
2008-03-27

Original
Committed
Monthly Cost:
$50,000.00
$50,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,000.00
$600,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$600,000.00
Discount Percent:
65
65
Requested Amount:
$390,000.00
$390,000.00