Billed Entity:
144308
FRN:
1296159
Funding Year:
2005
470#:
114850000475345
471#:
470544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
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:
$72,322.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$720.00
Payment Mode:
SPI
Remaining:
$71,602.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,681.41
$12,556.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,176.92
$150,672.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,176.92
$150,672.72
Discount Percent:
48
48
Requested Amount:
$73,044.92
$72,322.91