Billed Entity:
143679
FRN:
1232113
Funding Year:
2005
470#:
631720000513396
471#:
447558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$186,683.01
Last Date of Service:
2008-02-14
Disbursed Amount:
$160,536.90
Payment Mode:
SPI
Remaining:
$26,146.11
Last Date to Invoice:
2007-03-16

Original
Committed
Monthly Cost:
$22,604.74
$21,606.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,256.88
$259,281.96
One Time Cost:
$6,258.07
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,514.95
$259,281.96
Discount Percent:
72
72
Requested Amount:
$199,810.76
$186,683.01