Billed Entity:
144687
FRN:
1246936
Funding Year:
2005
470#:
574040000511648
471#:
453829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$128,623.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$126,859.43
Payment Mode:
SPI
Remaining:
$1,764.16
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$15,534.25
$15,534.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,411.00
$186,411.00
One Time Cost:
$7,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,911.00
$186,411.00
Discount Percent:
69
69
Requested Amount:
$133,798.59
$128,623.59