Billed Entity:
143486
FRN:
1252763
Funding Year:
2005
470#:
879530000509108
471#:
456109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service Billing Option Fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$118,409.16
Last Date of Service:
2008-01-18
Disbursed Amount:
$87,753.42
Payment Mode:
SPI
Remaining:
$30,655.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,087.00
$11,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,044.00
$133,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,044.00
$133,044.00
Discount Percent:
89
89
Requested Amount:
$118,409.16
$118,409.16