Billed Entity:
145617
FRN:
1329095
Funding Year:
2005
470#:
925750000482807
471#:
480618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
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:
$58,182.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$57,759.48
Payment Mode:
SPI
Remaining:
$422.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,687.26
$5,687.26
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$64,647.12
$64,647.12
One Time Cost:
$1,638.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,285.12
$64,647.12
Discount Percent:
90
90
Requested Amount:
$59,656.61
$58,182.41