Billed Entity:
143495
FRN:
1343184
Funding Year:
2005
470#:
791320000525879
471#:
484595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$68,879.74
Last Date of Service:
 
Disbursed Amount:
$50,377.54
Payment Mode:
SPI
Remaining:
$18,502.20
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$6,563.91
$5,978.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,766.92
$71,747.04
One Time Cost:
$4,786.00
$4,786.00
One Time Ineligible Cost:
$0.00
$4,786.00
Total Cost:
$83,552.92
$76,533.04
Discount Percent:
90
90
Requested Amount:
$75,197.63
$68,879.74