Billed Entity:
144194
FRN:
1307964
Funding Year:
2005
470#:
808880000519872
471#:
474191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
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:
$37,901.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,003.77
Payment Mode:
SPI
Remaining:
$23,898.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,791.04
$3,509.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,492.48
$42,113.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,492.48
$42,113.28
Discount Percent:
90
90
Requested Amount:
$40,943.23
$37,901.95