Billed Entity:
143619
FRN:
1268422
Funding Year:
2005
470#:
156380000260944
471#:
444692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$157,170.26
Last Date of Service:
2006-12-03
Disbursed Amount:
$123,685.15
Payment Mode:
SPI
Remaining:
$33,485.11
Last Date to Invoice:
2008-03-13

Original
Committed
Monthly Cost:
$51,362.83
$51,362.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
11
Annual Recurring Charges:
$359,539.81
$564,991.13
One Time Cost:
$48,601.18
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,140.99
$308,176.98
Discount Percent:
51
51
Requested Amount:
$208,151.90
$157,170.26