FRN:
1247698
Funding Year:
2005
470#:
932810000319450
471#:
454270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
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:
$208,924.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$143,095.73
Payment Mode:
BEAR
Remaining:
$65,828.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,931.70
$17,931.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,180.40
$215,180.40
One Time Cost:
$55,561.65
$55,561.65
One Time Ineligible Cost:
$0.00
$19,566.25
Total Cost:
$270,742.05
$234,746.65
Discount Percent:
89
89
Requested Amount:
$240,960.42
$208,924.52