Billed Entity:
126161
FRN:
1337429
Funding Year:
2005
470#:
716390000365469
471#:
440300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant to remove one time set up charges, fractional charges and complex service charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,468,397.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,468,397.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150,000.00
$143,960.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,727,526.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,727,526.12
Discount Percent:
85
85
Requested Amount:
$1,530,000.00
$1,468,397.20