Billed Entity:
121873
FRN:
1243386
Funding Year:
2005
470#:
938720000417879
471#:
452425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The estimated 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:
$25,292.47
Last Date of Service:
2006-07-01
Disbursed Amount:
$23,227.09
Payment Mode:
BEAR
Remaining:
$2,065.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,286.50
$3,145.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,438.00
$37,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,438.00
$37,749.96
Discount Percent:
67
67
Requested Amount:
$26,423.46
$25,292.47