Billed Entity:
134522
FRN:
1270557
Funding Year:
2005
470#:
652890000518799
471#:
459901
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$37,649.82
Last Date of Service:
 
Disbursed Amount:
$21,472.23
Payment Mode:
SPI
Remaining:
$16,177.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,600.00
$6,820.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$81,847.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$81,847.44
Discount Percent:
46
46
Requested Amount:
$47,472.00
$37,649.82