Billed Entity:
124492
FRN:
1271668
Funding Year:
2005
470#:
266960000503311
471#:
442469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
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:
$11,051.09
Last Date of Service:
 
Disbursed Amount:
$11,051.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,697.37
$1,587.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,368.44
$19,053.60
One Time Cost:
$109.57
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,478.01
$19,053.60
Discount Percent:
58
58
Requested Amount:
$11,877.25
$11,051.09