Billed Entity:
39132
FRN:
1325594
Funding Year:
2005
470#:
873040000478454
471#:
445595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$110,642.76
Last Date of Service:
2007-04-26
Disbursed Amount:
$42,209.79
Payment Mode:
BEAR
Remaining:
$68,432.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,645.58
$11,173.62
Ineligible Monthly Cost:
$928.92
$928.92
Months of Service:
12
12
Annual Recurring Charges:
$128,599.92
$122,936.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,599.92
$122,936.40
Discount Percent:
90
90
Requested Amount:
$115,739.93
$110,642.76