Billed Entity:
143811
FRN:
1296139
Funding Year:
2005
470#:
167940000477299
471#:
470278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$14,462.57
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,459.68
Payment Mode:
SPI
Remaining:
$2.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,000.00
$2,317.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$27,812.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,812.64
Discount Percent:
52
52
Requested Amount:
$18,720.00
$14,462.57