Billed Entity:
144621
FRN:
1248615
Funding Year:
2005
470#:
998370000513569
471#:
451449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$5,862.73
Last Date of Service:
 
Disbursed Amount:
$4,341.10
Payment Mode:
SPI
Remaining:
$1,521.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$689.00
$626.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$7,516.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$7,516.32
Discount Percent:
78
78
Requested Amount:
$6,449.04
$5,862.73