Billed Entity:
141663
FRN:
1264636
Funding Year:
2005
470#:
237000000516170
471#:
460283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
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:
$233,038.99
Last Date of Service:
 
Disbursed Amount:
$155,649.56
Payment Mode:
SPI
Remaining:
$77,389.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,820.13
$21,820.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,841.56
$261,841.56
One Time Cost:
$698.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,540.36
$261,841.56
Discount Percent:
89
89
Requested Amount:
$233,660.92
$233,038.99