Billed Entity:
127889
FRN:
1307158
Funding Year:
2005
470#:
696050000522144
471#:
473178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
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:
$56,814.24
Last Date of Service:
 
Disbursed Amount:
$34,992.37
Payment Mode:
BEAR
Remaining:
$21,821.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,651.00
$6,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,812.00
$76,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,812.00
$76,776.00
Discount Percent:
75
75
Requested Amount:
$59,859.00
$57,582.00