Billed Entity:
143752
FRN:
1262321
Funding Year:
2005
470#:
947990000505378
471#:
456695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
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:
$10,830.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,830.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,366.50
$3,727.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,398.00
$44,730.00
One Time Cost:
$13,125.00
$13,125.00
One Time Ineligible Cost:
$0.00
$13,125.00
Total Cost:
$65,523.00
$57,855.00
Discount Percent:
78
78
Requested Amount:
$51,107.94
$45,126.90