Billed Entity:
127848
FRN:
1267191
Funding Year:
2005
470#:
193030000509047
471#:
456400
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
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:
$63,745.49
Last Date of Service:
 
Disbursed Amount:
$63,625.49
Payment Mode:
SPI
Remaining:
$120.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,109.99
$8,853.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,319.88
$106,242.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,319.88
$106,242.48
Discount Percent:
60
60
Requested Amount:
$72,791.93
$63,745.49