Billed Entity:
123706
FRN:
1225940
Funding Year:
2005
470#:
144670000503831
471#:
443655
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated 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:
$35,078.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,078.18
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$3,325.62
$3,247.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,907.44
$38,975.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,907.44
$38,975.76
Discount Percent:
90
90
Requested Amount:
$35,916.70
$35,078.18