Billed Entity:
127832
FRN:
972518
Funding Year:
2003
470#:
226310000422830
471#:
359339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove charges associated with ineligible locations.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$413,250.71
Last Date of Service:
2008-06-30
Disbursed Amount:
$412,581.03
Payment Mode:
BEAR
Remaining:
$669.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58,275.73
$52,178.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699,308.76
$626,137.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699,308.76
$626,137.44
Discount Percent:
66
66
Requested Amount:
$461,543.78
$413,250.71