Billed Entity:
147286
FRN:
1279147
Funding Year:
2005
470#:
143430000475154
471#:
441686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$592,985.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$592,985.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59,638.82
$58,350.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715,665.84
$700,205.16
One Time Cost:
$63,696.29
$60,032.08
One Time Ineligible Cost:
$0.00
$60,032.08
Total Cost:
$779,362.13
$760,237.24
Discount Percent:
78
78
Requested Amount:
$607,902.46
$592,985.05