Billed Entity:
143751
FRN:
1167177
Funding Year:
2004
470#:
778770000484790
471#:
422920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The estimated one-time and/or 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:
$230,476.32
Last Date of Service:
 
Disbursed Amount:
$230,476.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$23,849.95
$23,422.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,199.40
$281,068.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,199.40
$281,068.68
Discount Percent:
87
82
Requested Amount:
$248,993.48
$230,476.32