Billed Entity:
133194
FRN:
1280503
Funding Year:
2005
470#:
963500000529766
471#:
465601
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The estimated one-time and/or 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:
$12,172.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,086.12
Payment Mode:
BEAR
Remaining:
$6,086.11
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,246.36
$2,474.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,956.32
$29,688.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,956.32
$29,688.36
Discount Percent:
41
41
Requested Amount:
$15,972.09
$12,172.23