Billed Entity:
125421
FRN:
1235213
Funding Year:
2005
470#:
970120000509374
471#:
449206
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$23,934.11
Last Date of Service:
 
Disbursed Amount:
$23,934.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,793.00
$3,116.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,516.00
$37,397.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,516.00
$37,397.04
Discount Percent:
64
64
Requested Amount:
$29,130.24
$23,934.11