Billed Entity:
135228
FRN:
1270185
Funding Year:
2005
470#:
704490000531700
471#:
441570
SPIN:
143001912
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:
$20,781.10
Last Date of Service:
2008-02-07
Disbursed Amount:
$17,465.76
Payment Mode:
BEAR
Remaining:
$3,315.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,500.00
$3,206.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$38,483.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$38,483.52
Discount Percent:
54
54
Requested Amount:
$22,680.00
$20,781.10