Billed Entity:
144368
FRN:
1349177
Funding Year:
2005
470#:
174250000537598
471#:
486199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
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):
 
Committed Amount:
$18,833.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,833.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,706.00
$2,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,472.00
$32,472.00
One Time Cost:
$29,342.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,814.00
$32,472.00
Discount Percent:
58
58
Requested Amount:
$35,852.12
$18,833.76