Billed Entity:
139260
FRN:
1141899
Funding Year:
2004
470#:
202780000472219
471#:
415312
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated # of months of service was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$128,520.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$128,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$24,325.00
$24,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,900.00
$291,900.00
One Time Cost:
$112,000.00
$112,000.00
One Time Ineligible Cost:
$0.00
$112,000.00
Total Cost:
$403,900.00
$160,650.00
Discount Percent:
80
80
Requested Amount:
$323,120.00
$128,520.00