Billed Entity:
128180
FRN:
1128200
Funding Year:
2004
470#:
788460000417023
471#:
411267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The estimated one-time and/or 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:
$228,462.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$214,890.00
Payment Mode:
SPI
Remaining:
$13,572.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$845,000.00
$169,000.00
One Time Ineligible Cost:
$0.00
$169,000.00
Total Cost:
$938,600.00
$262,600.00
Discount Percent:
87
87
Requested Amount:
$816,582.00
$228,462.00