Billed Entity:
144291
FRN:
1322353
Funding Year:
2005
470#:
433520000509172
471#:
478567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$18,427.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,375.28
Payment Mode:
SPI
Remaining:
$9,051.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,261.28
$3,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,135.36
$46,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,135.36
$46,068.00
Discount Percent:
40
40
Requested Amount:
$20,454.14
$18,427.20