FRN:
1312588
Funding Year:
2005
470#:
443050000001221
471#:
464317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
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:
$427,617.08
Last Date of Service:
2006-08-15
Disbursed Amount:
$427,617.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$720,701.00
$720,701.00
One Time Ineligible Cost:
$82,215.00
$638,234.45
Total Cost:
$638,486.00
$638,234.45
Discount Percent:
67
67
Requested Amount:
$427,785.62
$427,617.08