Billed Entity:
141377
FRN:
1303360
Funding Year:
2005
470#:
536890000506761
471#:
470556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
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:
$29,550.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,338.06
Payment Mode:
BEAR
Remaining:
$11,212.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,530.50
$2,830.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,366.00
$33,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,366.00
$33,966.00
Discount Percent:
87
87
Requested Amount:
$57,738.42
$29,550.42