Billed Entity:
144040
FRN:
1306640
Funding Year:
2005
470#:
799620000503647
471#:
461542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$12,471.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,707.66
Payment Mode:
SPI
Remaining:
$7,764.07
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,984.73
$1,484.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,816.76
$17,816.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,816.76
$17,816.76
Discount Percent:
70
70
Requested Amount:
$33,471.73
$12,471.73