Billed Entity:
140492
FRN:
1311553
Funding Year:
2005
470#:
847650000529945
471#:
459777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were changed to reflect the substantiated documented amount provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,936.51
Last Date of Service:
2008-02-15
Disbursed Amount:
$23,127.37
Payment Mode:
SPI
Remaining:
$809.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$4,533.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$54,401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$54,401.16
Discount Percent:
44
44
Requested Amount:
$26,400.00
$23,936.51