Billed Entity:
157744
FRN:
1124509
Funding Year:
2004
470#:
861580000257028
471#:
410095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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:
$633,104.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$545,111.97
Payment Mode:
SPI
Remaining:
$87,992.10
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$71,687.50
$62,062.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860,250.00
$744,745.32
One Time Cost:
$8,950.00
$8,950.00
One Time Ineligible Cost:
$0.00
$8,950.00
Total Cost:
$869,200.00
$753,695.32
Discount Percent:
84
84
Requested Amount:
$730,128.00
$633,104.07