Billed Entity:
140444
FRN:
1269310
Funding Year:
2005
470#:
215490000508384
471#:
443038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The 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:
$28,158.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,158.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,564.34
$3,555.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,772.08
$42,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,772.08
$42,664.80
Discount Percent:
66
66
Requested Amount:
$28,229.57
$28,158.77