Billed Entity:
141139
FRN:
1254987
Funding Year:
2005
470#:
474630000516968
471#:
450413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$151,961.38
Last Date of Service:
 
Disbursed Amount:
$114,771.52
Payment Mode:
SPI
Remaining:
$37,189.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,510.00
$14,724.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,120.00
$176,699.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,120.00
$176,699.28
Discount Percent:
86
86
Requested Amount:
$160,063.20
$151,961.38