Billed Entity:
127545
FRN:
1328273
Funding Year:
2005
470#:
255420000531905
471#:
478545
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:
$223,274.44
Last Date of Service:
2007-06-30
Disbursed Amount:
$223,274.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,400.50
$25,487.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,806.00
$305,855.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,806.00
$305,855.40
Discount Percent:
73
73
Requested Amount:
$248,788.38
$223,274.44