Billed Entity:
144255
FRN:
1222566
Funding Year:
2005
470#:
868030000506613
471#:
442525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The monthly charge was changed at the applicant's request to reflect the documentation provided. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,511.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,856.37
Payment Mode:
SPI
Remaining:
$15,655.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,743.47
$4,724.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,921.64
$56,692.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,921.64
$56,692.92
Discount Percent:
45
45
Requested Amount:
$25,614.74
$25,511.81