Billed Entity:
127319
FRN:
1287133
Funding Year:
2005
470#:
341450000464946
471#:
467681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from SPIN 143011959 to 143004824 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Internet Access Services to Telecommunications Services to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,836,877.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,836,877.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$253,000.00
$253,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036,000.00
$3,036,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036,000.00
$3,036,000.00
Discount Percent:
83
83
Requested Amount:
$2,519,880.00
$2,519,880.00