Billed Entity:
140444
FRN:
1269727
Funding Year:
2005
470#:
215490000508384
471#:
443038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The 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:
$2,490.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,490.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$357.85
$345.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,294.20
$4,150.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,294.20
$4,150.80
Discount Percent:
60
60
Requested Amount:
$2,576.52
$2,490.48