Billed Entity:
144621
FRN:
1240946
Funding Year:
2005
470#:
503490000507687
471#:
451449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$559,665.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$344,628.91
Payment Mode:
SPI
Remaining:
$215,036.19
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$60,793.28
$59,793.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$729,519.36
$717,519.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729,519.36
$717,519.36
Discount Percent:
78
78
Requested Amount:
$569,025.10
$559,665.10