Billed Entity:
123973
FRN:
1231659
Funding Year:
2005
470#:
661960000507992
471#:
447373
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
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:
$77,703.89
Last Date of Service:
 
Disbursed Amount:
$62,551.75
Payment Mode:
BEAR
Remaining:
$15,152.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,881.57
$16,188.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,578.84
$194,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,578.84
$194,259.72
Discount Percent:
40
40
Requested Amount:
$81,031.54
$77,703.89