Billed Entity:
61133
FRN:
1025258
Funding Year:
2003
470#:
334390000445960
471#:
371877
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
The category of service was changed from Telecommuncations to Internal connections in accordance with program rules. 30% or more of this FRN is for visual concert, phones, which are ineligible based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,744.00
 
Ineligible Monthly Cost:
$274.40
 
Months of Service:
12
 
Annual Recurring Charges:
$29,635.20
 
One Time Cost:
$79,428.00
 
One Time Ineligible Cost:
$7,942.80
 
Total Cost:
$101,120.40
 
Discount Percent:
90
 
Requested Amount:
$91,008.36