Billed Entity:
143515
FRN:
1277296
Funding Year:
2005
470#:
982910000528774
471#:
464266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,018.38
Last Date of Service:
 
Disbursed Amount:
$17,223.29
Payment Mode:
SPI
Remaining:
$12,795.09
Last Date to Invoice:
2012-08-31

Original
Committed
Monthly Cost:
$4,907.20
$3,474.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,886.40
$41,692.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,886.40
$41,692.20
Discount Percent:
74
72
Requested Amount:
$43,575.94
$30,018.38