Billed Entity:
143683
FRN:
1240778
Funding Year:
2005
470#:
450030000502592
471#:
443842
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:
$29,796.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,471.92
Payment Mode:
SPI
Remaining:
$11,324.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,681.44
$3,103.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,177.28
$37,245.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,177.28
$37,245.48
Discount Percent:
80
80
Requested Amount:
$35,341.82
$29,796.38