Billed Entity:
122620
FRN:
1306009
Funding Year:
2005
470#:
568380000465232
471#:
473746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$316,717.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$316,717.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$27,159.00
$27,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,908.00
$325,908.00
One Time Cost:
$493,006.00
$320,453.90
One Time Ineligible Cost:
$0.00
$320,453.90
Total Cost:
$818,914.00
$646,361.90
Discount Percent:
50
49
Requested Amount:
$409,457.00
$316,717.33