Billed Entity:
120908
FRN:
1283006
Funding Year:
2005
470#:
856930000527160
471#:
466599
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$45,041.32
Last Date of Service:
 
Disbursed Amount:
$39,717.89
Payment Mode:
BEAR
Remaining:
$5,323.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,612.05
$7,218.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,344.60
$86,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,344.60
$86,617.92
Discount Percent:
52
52
Requested Amount:
$47,499.19
$45,041.32