Billed Entity:
136384
FRN:
1265150
Funding Year:
2005
470#:
754600000528808
471#:
460422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant with applicant's authorzation to reduce FRN request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,740.65
Last Date of Service:
 
Disbursed Amount:
$12,740.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,308.00
$1,895.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,696.00
$22,751.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,696.00
$22,751.16
Discount Percent:
56
56
Requested Amount:
$15,509.76
$12,740.65