Billed Entity:
138148
FRN:
1159186
Funding Year:
2004
470#:
167520000297981
471#:
403217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$105,522.88
Last Date of Service:
2010-08-01
Disbursed Amount:
$105,522.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$127,136.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,525,632.00
$0.00
One Time Cost:
$0.00
$127,136.00
One Time Ineligible Cost:
$0.00
$127,136.00
Total Cost:
$1,525,632.00
$127,136.00
Discount Percent:
83
83
Requested Amount:
$1,266,274.56
$105,522.88