Billed Entity:
134252
FRN:
1326798
Funding Year:
2005
470#:
999830000532954
471#:
477230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
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:
$19,208.64
Last Date of Service:
 
Disbursed Amount:
$12,139.28
Payment Mode:
SPI
Remaining:
$7,069.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,215.00
$1,819.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,580.00
$21,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,580.00
$21,828.00
Discount Percent:
88
88
Requested Amount:
$23,390.40
$19,208.64