FRN:
1306670
Funding Year:
2005
470#:
166050000482726
471#:
473865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$111,231.92
Last Date of Service:
2009-02-04
Disbursed Amount:
$102,398.89
Payment Mode:
SPI
Remaining:
$8,833.03
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$11,106.91
$10,905.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,282.92
$130,861.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,282.92
$130,861.08
Discount Percent:
85
85
Requested Amount:
$113,290.48
$111,231.92