Billed Entity:
143959
FRN:
1222850
Funding Year:
2005
470#:
383670000516677
471#:
442680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$5,855.90
Last Date of Service:
 
Disbursed Amount:
$5,855.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,093.86
$1,038.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,126.32
$12,459.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,126.32
$12,459.36
Discount Percent:
53
47
Requested Amount:
$6,956.95
$5,855.90