Billed Entity:
143740
FRN:
1274811
Funding Year:
2005
470#:
820750000502578
471#:
447181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
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:
$96,578.83
Last Date of Service:
 
Disbursed Amount:
$96,578.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,618.84
$10,488.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,426.08
$125,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,426.08
$125,867.28
Discount Percent:
86
86
Requested Amount:
$109,586.43
$108,245.86