Billed Entity:
141553
FRN:
1343937
Funding Year:
2005
470#:
451400000524489
471#:
484561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$71,136.04
Last Date of Service:
 
Disbursed Amount:
$63,249.19
Payment Mode:
SPI
Remaining:
$7,886.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,979.77
$6,586.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,757.24
$79,040.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,757.24
$79,040.04
Discount Percent:
90
90
Requested Amount:
$140,181.52
$71,136.04