Billed Entity:
140841
FRN:
1229828
Funding Year:
2005
470#:
790220000507281
471#:
446234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
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:
$5,593.69
Last Date of Service:
 
Disbursed Amount:
$4,943.64
Payment Mode:
SPI
Remaining:
$650.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.00
$717.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,605.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,605.68
Discount Percent:
65
65
Requested Amount:
$6,240.00
$5,593.69