Billed Entity:
143896
FRN:
1276575
Funding Year:
2005
470#:
512350000529894
471#:
463772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The estimated one-time and 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:
$19,371.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,808.69
Payment Mode:
SPI
Remaining:
$8,562.95
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,697.18
$1,661.17
Ineligible Monthly Cost:
$36.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,933.92
$19,934.04
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$21,523.92
$21,524.04
Discount Percent:
90
90
Requested Amount:
$19,371.53
$19,371.64