Billed Entity:
147864
FRN:
1329097
Funding Year:
2005
470#:
584870000219745
471#:
480648
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $26,139.85 per month to $14,509.49 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to Verizon Maryland Inc SPIN number 143001401.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$139,291.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$139,291.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$26,139.85
$14,509.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,678.20
$174,113.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,678.20
$174,113.88
Discount Percent:
80
80
Requested Amount:
$250,942.56
$139,291.10