Billed Entity:
11986
FRN:
1327360
Funding Year:
2005
470#:
214330000539520
471#:
480207
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$30,579.98
Last Date of Service:
 
Disbursed Amount:
$21,069.27
Payment Mode:
NOT SET
Remaining:
$9,510.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,475.00
$2,831.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,700.00
$33,977.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,700.00
$33,977.76
Discount Percent:
90
90
Requested Amount:
$37,530.00
$30,579.98