Billed Entity:
144237
FRN:
1341622
Funding Year:
2005
470#:
678460000432988
471#:
452533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the entity Cameron per applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,906,987.84
Last Date of Service:
2008-02-05
Disbursed Amount:
$1,906,987.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$245,328.00
$241,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943,936.00
$2,892,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943,936.00
$2,892,288.00
Discount Percent:
71
71
Requested Amount:
$2,090,194.56
$2,053,524.48