Billed Entity:
143748
FRN:
1315894
Funding Year:
2005
470#:
303400000471643
471#:
444194
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:
$399,280.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$265,932.12
Payment Mode:
SPI
Remaining:
$133,348.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$50,414.16
$42,638.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604,969.92
$511,666.92
One Time Cost:
$93,302.96
$93,302.96
One Time Ineligible Cost:
$0.00
$93,302.96
Total Cost:
$698,272.88
$604,969.88
Discount Percent:
66
66
Requested Amount:
$460,860.10
$399,280.12