Billed Entity:
145563
FRN:
1154748
Funding Year:
2004
470#:
234150000387221
471#:
419100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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:
$631,897.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$631,897.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$74,295.00
$69,935.00
Ineligible Monthly Cost:
$4,925.00
$4,925.00
Months of Service:
12
12
Annual Recurring Charges:
$832,440.00
$780,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832,440.00
$780,120.00
Discount Percent:
81
81
Requested Amount:
$674,276.40
$631,897.20