Billed Entity:
143868
FRN:
1222313
Funding Year:
2005
470#:
496350000467838
471#:
442360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,260.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,259.66
Payment Mode:
SPI
Remaining:
$0.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.14
$116.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.68
$1,400.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.68
$1,400.40
Discount Percent:
90
90
Requested Amount:
$3,025.51
$1,260.36