Billed Entity:
128223
FRN:
1263747
Funding Year:
2005
470#:
682760000436268
471#:
459830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,161.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$49,951.60
Payment Mode:
BEAR
Remaining:
$17,210.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,075.00
$14,075.00
Ineligible Monthly Cost:
$0.00
$82.92
Months of Service:
12
12
Annual Recurring Charges:
$168,900.00
$167,904.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,900.00
$167,904.96
Discount Percent:
40
40
Requested Amount:
$67,560.00
$67,161.98