Billed Entity:
143558
FRN:
1063848
Funding Year:
2004
470#:
278529000456217
471#:
387008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
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:
$120,620.16
Last Date of Service:
 
Disbursed Amount:
$93,363.63
Payment Mode:
SPI
Remaining:
$27,256.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26,369.60
$23,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,435.20
$280,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,435.20
$280,512.00
Discount Percent:
43
43
Requested Amount:
$136,067.14
$120,620.16