Billed Entity:
144236
FRN:
1335402
Funding Year:
2005
470#:
545810000539571
471#:
450011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
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):
2005-07-02
Committed Amount:
$18,250.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,147.25
Payment Mode:
SPI
Remaining:
$1,103.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,252.57
$3,709.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,030.84
$44,512.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,030.84
$44,512.80
Discount Percent:
41
41
Requested Amount:
$20,922.64
$18,250.25