Billed Entity:
140866
FRN:
1325524
Funding Year:
2005
470#:
607520000519049
471#:
473032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
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:
$12,564.85
Last Date of Service:
 
Disbursed Amount:
$12,203.23
Payment Mode:
SPI
Remaining:
$361.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,412.00
$2,249.06
Ineligible Monthly Cost:
$95.00
$95.00
Months of Service:
12
12
Annual Recurring Charges:
$27,804.00
$25,848.72
One Time Cost:
$2,400.00
$885.00
One Time Ineligible Cost:
$0.00
$885.00
Total Cost:
$30,204.00
$26,733.72
Discount Percent:
47
47
Requested Amount:
$14,195.88
$12,564.85