Billed Entity:
122507
FRN:
1241575
Funding Year:
2005
470#:
911030000311619
471#:
440707
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$12,686.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,174.21
Payment Mode:
SPI
Remaining:
$1,512.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,535.97
$2,642.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,431.64
$31,715.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,431.64
$31,715.76
Discount Percent:
40
40
Requested Amount:
$21,772.66
$12,686.30