Billed Entity:
139278
FRN:
1176096
Funding Year:
2004
470#:
297640000478925
471#:
424819
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The estimated # of months of service was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-06-01
Service Start Date (486):
2005-02-01
Committed Amount:
$65,515.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$65,515.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$85,670.00
$85,670.00
One Time Ineligible Cost:
$0.00
$85,670.00
Total Cost:
$325,670.00
$105,670.00
Discount Percent:
62
62
Requested Amount:
$201,915.40
$65,515.40