Billed Entity:
123966
FRN:
1226785
Funding Year:
2005
470#:
877210000508470
471#:
444875
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$29,281.34
Last Date of Service:
 
Disbursed Amount:
$29,281.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,106.89
$6,100.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,282.68
$73,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,282.68
$73,203.36
Discount Percent:
40
40
Requested Amount:
$58,113.07
$29,281.34