Billed Entity:
140542
FRN:
1004214
Funding Year:
2003
470#:
499830000419475
471#:
368478
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment charges. No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,666.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$199,999.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$199,999.92
 
Discount Percent:
84
 
Requested Amount:
$167,999.93