Billed Entity:
140890
FRN:
1223895
Funding Year:
2005
470#:
407640000517896
471#:
443353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time 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:
$10,468.94
Last Date of Service:
 
Disbursed Amount:
$3,723.14
Payment Mode:
SPI
Remaining:
$6,745.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,454.02
$1,454.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,448.24
$17,448.24
One Time Cost:
$1,283.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,731.24
$17,448.24
Discount Percent:
60
60
Requested Amount:
$11,238.74
$10,468.94