Billed Entity:
141749
FRN:
1350521
Funding Year:
2005
470#:
702550000531989
471#:
486530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$14,227.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,938.60
Payment Mode:
SPI
Remaining:
$3,288.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,000.00
$2,757.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$33,086.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,086.04
Discount Percent:
43
43
Requested Amount:
$15,480.00
$14,227.00