Billed Entity:
125297
FRN:
1289200
Funding Year:
2005
470#:
587100000521119
471#:
468289
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$12,668.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,668.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-07

Original
Committed
Monthly Cost:
$4,300.08
$2,639.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.96
$31,670.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.96
$31,670.76
Discount Percent:
40
40
Requested Amount:
$20,640.38
$12,668.30