Billed Entity:
126542
FRN:
1343053
Funding Year:
2005
470#:
393590000534841
471#:
484545
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
applicant failed to respond to SLD inquiries
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$118,532.45
Last Date of Service:
 
Disbursed Amount:
$118,532.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,381.88
$12,381.88
Ineligible Monthly Cost:
$0.00
$34.75
Months of Service:
12
12
Annual Recurring Charges:
$148,582.56
$148,165.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,582.56
$148,165.56
Discount Percent:
90
80
Requested Amount:
$133,724.30
$118,532.45