Billed Entity:
120406
FRN:
1310828
Funding Year:
2005
470#:
201460000461110
471#:
474971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The estimated 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:
$24,132.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,132.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,347.30
$5,209.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,167.60
$62,519.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,167.60
$62,519.04
Discount Percent:
40
40
Requested Amount:
$25,667.04
$25,007.62