Billed Entity:
129130
FRN:
1279691
Funding Year:
2005
470#:
259310000509511
471#:
465339
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The shared discount was corrected. 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:
$14,166.84
Last Date of Service:
 
Disbursed Amount:
$8,469.18
Payment Mode:
SPI
Remaining:
$5,697.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,497.00
$2,186.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,964.00
$26,234.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,964.00
$26,234.88
Discount Percent:
62
54
Requested Amount:
$18,577.68
$14,166.84