Billed Entity:
144043
FRN:
1350128
Funding Year:
2005
470#:
580030000535048
471#:
486589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
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:
$49,695.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,695.08
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,936.40
$4,686.40
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$70,216.80
$55,216.80
One Time Cost:
$899.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,115.80
$55,216.80
Discount Percent:
90
90
Requested Amount:
$64,004.22
$49,695.12