Billed Entity:
133254
FRN:
1288556
Funding Year:
2005
470#:
721970000439878
471#:
468062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$39,837.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,837.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,889.00
$5,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,668.00
$66,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,668.00
$66,396.00
Discount Percent:
60
60
Requested Amount:
$42,400.80
$39,837.60