Billed Entity:
141653
FRN:
1280354
Funding Year:
2005
470#:
465070000520386
471#:
465621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$78,111.76
Last Date of Service:
 
Disbursed Amount:
$78,111.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,079.85
$7,232.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,958.20
$86,790.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,958.20
$86,790.84
Discount Percent:
90
90
Requested Amount:
$87,262.38
$78,111.76