FRN:
1434781
Funding Year:
2006
470#:
901860000544257
471#:
520931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,339.50
Last Date of Service:
 
Disbursed Amount:
$74,339.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$81,194.40
$6,766.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$974,332.80
$81,199.44
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$975,732.80
$82,599.44
Discount Percent:
90
90
Requested Amount:
$878,159.52
$74,339.50