Billed Entity:
130944
FRN:
1295908
Funding Year:
2005
470#:
283340000514765
471#:
442447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,435,367.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$994,144.56
Payment Mode:
BEAR
Remaining:
$441,223.41
Last Date to Invoice:
2009-03-03

Original
Committed
Monthly Cost:
$377,865.42
$144,113.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,534,385.04
$1,729,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,534,385.04
$1,729,359.00
Discount Percent:
83
83
Requested Amount:
$3,763,539.58
$1,435,367.97