Billed Entity:
131077
FRN:
1197807
Funding Year:
2004
470#:
344810000484911
471#:
431182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities identified by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,804.31
Last Date of Service:
2007-06-30
Disbursed Amount:
$48,804.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,805.95
$4,621.62
Ineligible Monthly Cost:
$880.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,105.64
$55,459.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,105.64
$55,459.44
Discount Percent:
88
88
Requested Amount:
$73,132.96
$48,804.31