Billed Entity:
127014
FRN:
1292256
Funding Year:
2005
470#:
116470000524004
471#:
469441
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$109,054.43
Last Date of Service:
 
Disbursed Amount:
$109,054.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,963.91
$10,949.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,566.92
$131,390.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,566.92
$131,390.88
Discount Percent:
83
83
Requested Amount:
$109,200.54
$109,054.43