Billed Entity:
132949
FRN:
1317284
Funding Year:
2005
470#:
460920000507319
471#:
477145
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$19,098.12
Last Date of Service:
 
Disbursed Amount:
$5,576.14
Payment Mode:
BEAR
Remaining:
$13,521.98
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,200.00
$2,947.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$35,366.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$35,366.88
Discount Percent:
54
54
Requested Amount:
$27,216.00
$19,098.12