Billed Entity:
144173
FRN:
1264071
Funding Year:
2005
470#:
810530000481911
471#:
459214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$10,340.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,215.01
Payment Mode:
SPI
Remaining:
$125.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,789.44
$1,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,473.28
$22,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,473.28
$22,000.08
Discount Percent:
47
47
Requested Amount:
$15,732.44
$10,340.04