Billed Entity:
120524
FRN:
1193421
Funding Year:
2004
470#:
206370000470070
471#:
430008
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove amount requested by applicant, one time charges, directory listings.
Service Start Date (471):
2004-12-27
Service Start Date (486):
2004-12-27
Committed Amount:
$851,655.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$844,498.48
Payment Mode:
SPI
Remaining:
$7,157.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$161,613.31
$144,839.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,939,359.72
$1,738,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292,906.48
$1,013,875.80
Discount Percent:
84
84
Requested Amount:
$1,086,041.44
$851,655.67