Billed Entity:
123227
FRN:
1255382
Funding Year:
2005
470#:
213460000516526
471#:
456245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
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:
$29,492.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,711.42
Payment Mode:
SPI
Remaining:
$4,781.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,397.55
$6,144.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,770.60
$73,732.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,770.60
$73,732.20
Discount Percent:
40
40
Requested Amount:
$35,508.24
$29,492.88