Billed Entity:
143557
FRN:
1468823
Funding Year:
2006
470#:
333960000573722
471#:
531925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated one-time 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:
$73,495.67
Last Date of Service:
 
Disbursed Amount:
$54,215.11
Payment Mode:
SPI
Remaining:
$19,280.56
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,731.84
$10,731.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,782.08
$128,782.08
One Time Cost:
$19,778.00
$9,889.00
One Time Ineligible Cost:
$0.00
$9,889.00
Total Cost:
$148,560.08
$138,671.08
Discount Percent:
53
53
Requested Amount:
$78,736.84
$73,495.67