Billed Entity:
143651
FRN:
1337309
Funding Year:
2005
470#:
686060000504211
471#:
482814
SPIN:
143025240
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:
$11,552.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,552.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,329.48
$2,348.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,953.76
$28,176.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,953.76
$28,176.36
Discount Percent:
41
41
Requested Amount:
$16,381.04
$11,552.31