Billed Entity:
127714
FRN:
1300472
Funding Year:
2005
470#:
493870000503291
471#:
459369
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$22,784.81
Last Date of Service:
 
Disbursed Amount:
$22,784.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,933.00
$2,876.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,196.00
$34,522.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,196.00
$34,522.44
Discount Percent:
66
66
Requested Amount:
$31,149.36
$22,784.81