Billed Entity:
144248
FRN:
1286158
Funding Year:
2005
470#:
946310000514299
471#:
467505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
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:
$41,954.08
Last Date of Service:
 
Disbursed Amount:
$586.62
Payment Mode:
SPI
Remaining:
$41,367.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,840.00
$5,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,080.00
$70,080.00
One Time Cost:
$19,998.00
$19,184.00
One Time Ineligible Cost:
$0.00
$19,184.00
Total Cost:
$90,078.00
$89,264.00
Discount Percent:
47
47
Requested Amount:
$42,336.66
$41,954.08