Billed Entity:
226927
KANED PROJECT
FRN:
1174483
Funding Year:
2004
470#:
159310000456352
471#:
414575
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$338,306.28
Last Date of Service:
2007-01-30
Disbursed Amount:
$253,729.71
Payment Mode:
SPI
Remaining:
$84,576.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$43,372.60
$43,372.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520,471.20
$520,471.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,471.20
$520,471.20
Discount Percent:
65
65
Requested Amount:
$338,306.28
$338,306.28