Billed Entity:
126293
FRN:
1310785
Funding Year:
2005
470#:
120410000501639
471#:
475203
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$33,539.52
Last Date of Service:
2010-03-15
Disbursed Amount:
$31,982.19
Payment Mode:
BEAR
Remaining:
$1,557.33
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$6,049.48
$5,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,593.76
$68,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,593.76
$68,448.00
Discount Percent:
49
49
Requested Amount:
$35,570.94
$33,539.52