Billed Entity:
141571
FRN:
1335668
Funding Year:
2005
470#:
803680000522626
471#:
476808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated monthly charge was changed per applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,141.43
Last Date of Service:
 
Disbursed Amount:
$63,141.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,465.90
$8,282.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,590.80
$99,391.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,590.80
$99,391.92
Discount Percent:
90
90
Requested Amount:
$102,231.72
$89,452.73