Billed Entity:
143705
FRN:
1486932
Funding Year:
2006
470#:
126720000443350
471#:
517873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$138,442.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$138,442.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,842.64
$14,982.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,111.68
$179,795.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,111.68
$179,795.64
Discount Percent:
78
77
Requested Amount:
$157,647.11
$138,442.64