Billed Entity:
228867
FRN:
1335302
Funding Year:
2005
470#:
405730000519037
471#:
473661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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):
 
Committed Amount:
$89,151.30
Last Date of Service:
2006-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,151.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,361.55
$8,254.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,338.60
$99,057.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,338.60
$99,057.00
Discount Percent:
90
90
Requested Amount:
$90,304.74
$89,151.30