Billed Entity:
132856
FRN:
1334706
Funding Year:
2005
470#:
800770000521915
471#:
481886
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$22,647.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,647.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,329.36
$3,700.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,952.32
$44,406.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,952.32
$44,406.72
Discount Percent:
51
51
Requested Amount:
$26,495.68
$22,647.43