Billed Entity:
232670
FRN:
1283188
Funding Year:
2005
470#:
143630000478770
471#:
466596
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$997,156.34
Last Date of Service:
2007-07-03
Disbursed Amount:
$924,764.42
Payment Mode:
BEAR
Remaining:
$72,391.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$98,924.24
$98,924.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187,090.88
$1,187,090.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187,090.88
$1,187,090.88
Discount Percent:
84
84
Requested Amount:
$997,156.34
$997,156.34