Billed Entity:
143707
FRN:
1211243
Funding Year:
2004
470#:
149330000490975
471#:
434552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or 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:
$281,309.22
Last Date of Service:
 
Disbursed Amount:
$177,487.30
Payment Mode:
SPI
Remaining:
$103,821.92
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$30,735.00
$30,735.00
Ineligible Monthly Cost:
$0.00
$4,687.85
Months of Service:
12
12
Annual Recurring Charges:
$368,820.00
$312,565.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,820.00
$312,565.80
Discount Percent:
90
90
Requested Amount:
$331,938.00
$281,309.22