Billed Entity:
126994
FRN:
1160663
Funding Year:
2004
470#:
774400000479615
471#:
421119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$125,706.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$90,348.42
Payment Mode:
SPI
Remaining:
$35,358.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36,542.61
$12,180.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,511.32
$146,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,511.32
$146,170.44
Discount Percent:
86
86
Requested Amount:
$377,119.74
$125,706.58