Billed Entity:
139523
FRN:
1311715
Funding Year:
2005
470#:
899080000514130
471#:
475500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
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:
$44,996.25
Last Date of Service:
 
Disbursed Amount:
$44,996.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,998.00
$5,281.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,976.00
$63,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,976.00
$63,375.00
Discount Percent:
71
71
Requested Amount:
$59,622.96
$44,996.25