Billed Entity:
126304
FRN:
1329721
Funding Year:
2005
470#:
120410000501639
471#:
480847
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:
$47,923.92
Last Date of Service:
2010-03-15
Disbursed Amount:
$47,923.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,486.49
$6,051.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,837.88
$72,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,837.88
$72,612.00
Discount Percent:
66
66
Requested Amount:
$51,373.00
$47,923.92