Billed Entity:
139237
FRN:
1345805
Funding Year:
2005
470#:
173790000481473
471#:
485362
SPIN:
143031249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The estimated 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:
$133,824.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$96,037.22
Payment Mode:
SPI
Remaining:
$37,786.78
Last Date to Invoice:
2007-08-21

Original
Committed
Monthly Cost:
$17,400.00
$13,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,800.00
$163,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,800.00
$163,200.00
Discount Percent:
82
82
Requested Amount:
$171,216.00
$133,824.00