FRN:
1351131
Funding Year:
2005
470#:
111160000531237
471#:
486900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
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:
$193,017.60
Last Date of Service:
 
Disbursed Amount:
$71,882.32
Payment Mode:
SPI
Remaining:
$121,135.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24,450.00
$22,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,400.00
$268,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,400.00
$268,080.00
Discount Percent:
72
72
Requested Amount:
$211,248.00
$193,017.60