Billed Entity:
143707
FRN:
1275742
Funding Year:
2005
470#:
398260000517746
471#:
444057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated 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:
$117,199.53
Last Date of Service:
 
Disbursed Amount:
$117,199.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,595.16
$11,098.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,141.92
$133,181.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,141.92
$133,181.28
Discount Percent:
88
88
Requested Amount:
$154,124.89
$117,199.53