Billed Entity:
122636
FRN:
1114783
Funding Year:
2004
470#:
799750000461356
471#:
406765
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$137,105.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$137,105.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$1,957.51
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$228,509.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$228,509.88
Discount Percent:
60
60
Requested Amount:
$151,200.00
$137,105.93