Billed Entity:
123274
FRN:
1301207
Funding Year:
2005
470#:
384670000513929
471#:
469682
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$14,617.78
Last Date of Service:
 
Disbursed Amount:
$4,644.50
Payment Mode:
BEAR
Remaining:
$9,973.28
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$3,920.78
$3,045.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,049.36
$36,544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,049.36
$36,544.44
Discount Percent:
40
40
Requested Amount:
$18,819.74
$14,617.78