Billed Entity:
125471
FRN:
1310852
Funding Year:
2005
470#:
458010000519664
471#:
450301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$43,567.94
Last Date of Service:
 
Disbursed Amount:
$39,320.85
Payment Mode:
SPI
Remaining:
$4,247.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,230.73
$4,906.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,768.76
$58,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,768.76
$58,875.60
Discount Percent:
74
74
Requested Amount:
$46,448.88
$43,567.94