Billed Entity:
130986
FRN:
1250852
Funding Year:
2005
470#:
121660000460805
471#:
442357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
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):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$158,340.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,207.44
Payment Mode:
BEAR
Remaining:
$139,132.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,740.60
$15,708.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,887.20
$188,500.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,887.20
$188,500.44
Discount Percent:
84
84
Requested Amount:
$158,665.25
$158,340.37