Billed Entity:
144497
FRN:
1231070
Funding Year:
2005
470#:
176690000504235
471#:
443643
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:
$35,457.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,451.12
Payment Mode:
SPI
Remaining:
$8,006.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,369.00
$4,690.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,428.00
$56,281.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,428.00
$56,281.20
Discount Percent:
63
63
Requested Amount:
$40,589.64
$35,457.16