Billed Entity:
144429
FRN:
1296208
Funding Year:
2005
470#:
118470000501700
471#:
470573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$20,772.85
Last Date of Service:
 
Disbursed Amount:
$15,519.31
Payment Mode:
SPI
Remaining:
$5,253.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,569.33
$1,522.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,831.96
$18,270.84
One Time Cost:
$5,606.00
$5,606.00
One Time Ineligible Cost:
$0.00
$5,606.00
Total Cost:
$24,437.96
$23,876.84
Discount Percent:
87
87
Requested Amount:
$21,261.03
$20,772.85