Billed Entity:
140297
FRN:
1268076
Funding Year:
2005
470#:
125950000522860
471#:
461535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$30,322.40
Last Date of Service:
 
Disbursed Amount:
$30,206.64
Payment Mode:
SPI
Remaining:
$115.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,032.06
$2,807.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,384.72
$33,691.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,384.72
$33,691.56
Discount Percent:
90
90
Requested Amount:
$32,746.25
$30,322.40