Billed Entity:
126287
FRN:
1302213
Funding Year:
2005
470#:
120410000501639
471#:
472099
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,156.76
Last Date of Service:
2010-03-15
Disbursed Amount:
$30,344.67
Payment Mode:
BEAR
Remaining:
$1,812.09
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$5,114.13
$4,393.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,369.56
$52,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,369.56
$52,716.00
Discount Percent:
61
61
Requested Amount:
$37,435.43
$32,156.76