Billed Entity:
127545
FRN:
1328414
Funding Year:
2005
470#:
255420000531905
471#:
478545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
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:
$11,882.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,882.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,824.00
$1,356.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,888.00
$16,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,888.00
$16,278.00
Discount Percent:
73
73
Requested Amount:
$42,258.24
$11,882.94