Billed Entity:
144105
FRN:
1319680
Funding Year:
2005
470#:
278610000463631
471#:
477254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated one-time and/or 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:
$155,372.55
Last Date of Service:
2008-11-30
Disbursed Amount:
$137,418.43
Payment Mode:
SPI
Remaining:
$17,954.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,870.13
$18,151.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,441.56
$217,814.88
One Time Cost:
$1,019.70
$1,019.70
One Time Ineligible Cost:
$0.00
$1,019.70
Total Cost:
$251,461.26
$218,834.58
Discount Percent:
71
71
Requested Amount:
$178,537.49
$155,372.55