Billed Entity:
144670
FRN:
1292288
Funding Year:
2005
470#:
404850000507592
471#:
448961
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:
$38,023.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,081.66
Payment Mode:
SPI
Remaining:
$14,941.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,169.51
$3,774.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,034.12
$45,299.40
One Time Cost:
$1,984.00
$1,643.00
One Time Ineligible Cost:
$0.00
$1,643.00
Total Cost:
$52,018.12
$46,942.40
Discount Percent:
81
81
Requested Amount:
$42,134.68
$38,023.34