Billed Entity:
139349
FRN:
1243866
Funding Year:
2005
470#:
404940000509969
471#:
451251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$49,115.16
Last Date of Service:
 
Disbursed Amount:
$47,219.27
Payment Mode:
SPI
Remaining:
$1,895.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,272.00
$5,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,264.00
$60,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,264.00
$60,636.00
Discount Percent:
81
81
Requested Amount:
$51,243.84
$49,115.16