Billed Entity:
143553
FRN:
1246142
Funding Year:
2005
470#:
213300000509470
471#:
451490
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
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:
$40,033.24
Last Date of Service:
 
Disbursed Amount:
$38,021.10
Payment Mode:
BEAR
Remaining:
$2,012.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,883.38
$7,758.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,600.56
$93,100.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,600.56
$93,100.56
Discount Percent:
43
43
Requested Amount:
$40,678.24
$40,033.24