Billed Entity:
143740
FRN:
1102530
Funding Year:
2004
470#:
858010000415675
471#:
402721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$215,050.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215,050.00
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$44,757.40
$20,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537,088.80
$241,560.00
One Time Cost:
$11,440.00
$11,440.00
One Time Ineligible Cost:
$0.00
$11,440.00
Total Cost:
$548,528.80
$253,000.00
Discount Percent:
85
85
Requested Amount:
$466,249.48
$215,050.00