Billed Entity:
141465
FRN:
1251514
Funding Year:
2005
470#:
984360000506101
471#:
448751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$42,393.20
Last Date of Service:
 
Disbursed Amount:
$37,765.54
Payment Mode:
SPI
Remaining:
$4,627.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,321.00
$4,906.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,852.00
$58,879.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,852.00
$58,879.44
Discount Percent:
72
72
Requested Amount:
$45,973.44
$42,393.20