Billed Entity:
130944
FRN:
1295935
Funding Year:
2005
470#:
283340000514765
471#:
442447
SPIN:
143001727
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 to reduce the request to match the contract and to remove (4)ineligible locations.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,800,824.15
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,800,824.15
Last Date to Invoice:
2007-07-24

Original
Committed
Monthly Cost:
$385,677.21
$381,608.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,628,126.52
$4,579,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,628,126.52
$4,579,306.20
Discount Percent:
83
83
Requested Amount:
$3,841,345.01
$3,800,824.15