Billed Entity:
135381
FRN:
1344377
Funding Year:
2005
470#:
159160000514779
471#:
484625
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time 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:
$73,320.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,320.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$9,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,200.00
$112,800.00
Discount Percent:
65
65
Requested Amount:
$79,430.00
$73,320.00