Billed Entity:
125798
FRN:
1308466
Funding Year:
2005
470#:
889080000521151
471#:
474370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
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:
$18,179.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,179.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,880.55
$3,293.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,566.60
$39,520.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,566.60
$39,520.08
Discount Percent:
46
46
Requested Amount:
$21,420.64
$18,179.24