Billed Entity:
120089
FRN:
1207981
Funding Year:
2004
470#:
686090000485856
471#:
433768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-17
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$141,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,701,000.00
One Time Cost:
$1,708,050.00
$7,050.00
One Time Ineligible Cost:
$0.00
$7,050.00
Total Cost:
$1,708,050.00
$1,708,050.00
Discount Percent:
87
86
Requested Amount:
$1,486,003.50
$1,468,923.00