Billed Entity:
141249
FRN:
1173004
Funding Year:
2004
470#:
187650000491817
471#:
423957
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The yearly amount was erroneously entered as a monthly amount. FRN canceled in consultation with the applicant.
Service Start Date (471):
2004-07-15
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122,352.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$1,345,872.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,468,224.00
 
Discount Percent:
77
 
Requested Amount:
$1,130,532.48