Billed Entity:
144544
FRN:
1197275
Funding Year:
2004
470#:
563460000482069
471#:
430159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The FRN was modified from $12,549.10 per month to $5,461.10 per month pre-discount to agree with the applicant documentation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,870.53
Last Date of Service:
2005-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,870.53
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$12,862.55
$5,461.49
Ineligible Monthly Cost:
$313.45
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,589.20
$65,537.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,589.20
$65,537.88
Discount Percent:
41
41
Requested Amount:
$61,741.57
$26,870.53