Billed Entity:
143702
FRN:
1234203
Funding Year:
2005
470#:
650410000502645
471#:
445166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,489.99
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,486.38
Payment Mode:
SPI
Remaining:
$3.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,581.15
$2,231.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,973.80
$26,773.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,973.80
$26,773.80
Discount Percent:
84
84
Requested Amount:
$26,017.99
$22,489.99