Billed Entity:
143883
FRN:
1223020
Funding Year:
2005
470#:
431310000503660
471#:
442754
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:
$15,563.95
Last Date of Service:
 
Disbursed Amount:
$15,563.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,650.65
$1,490.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,807.80
$17,889.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,807.80
$17,889.60
Discount Percent:
87
87
Requested Amount:
$17,232.79
$15,563.95