Billed Entity:
126297
FRN:
1314592
Funding Year:
2005
470#:
120410000501639
471#:
476309
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,055.68
Last Date of Service:
2010-03-15
Disbursed Amount:
$87,055.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,391.62
$12,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,699.44
$150,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,699.44
$150,096.00
Discount Percent:
58
58
Requested Amount:
$93,205.68
$87,055.68