Billed Entity:
140561
FRN:
1250457
Funding Year:
2005
470#:
752980000056817
471#:
452664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$49,313.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$49,313.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,307.00
$6,307.00
Ineligible Monthly Cost:
$519.00
$519.00
Months of Service:
12
12
Annual Recurring Charges:
$69,456.00
$69,456.00
One Time Cost:
$5,788.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,244.00
$69,456.00
Discount Percent:
71
71
Requested Amount:
$53,423.24
$49,313.76