Billed Entity:
126284
FRN:
1317642
Funding Year:
2005
470#:
120410000501639
471#:
472750
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
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:
$91,126.68
Last Date of Service:
2010-03-15
Disbursed Amount:
$89,674.16
Payment Mode:
BEAR
Remaining:
$1,452.52
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$12,744.18
$12,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,930.16
$149,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,930.16
$149,388.00
Discount Percent:
61
61
Requested Amount:
$93,287.40
$91,126.68