Billed Entity:
127311
FRN:
1341550
Funding Year:
2005
470#:
301630000389142
471#:
480539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$223,792.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223,792.80
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$42,323.00
$38,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507,876.00
$456,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507,876.00
$456,720.00
Discount Percent:
49
49
Requested Amount:
$248,859.24
$223,792.80