Billed Entity:
143967
FRN:
1224964
Funding Year:
2005
470#:
477040000516634
471#:
442772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$6,240.29
Last Date of Service:
 
Disbursed Amount:
$3,025.59
Payment Mode:
SPI
Remaining:
$3,214.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.58
$650.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,206.96
$7,800.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,206.96
$7,800.36
Discount Percent:
80
80
Requested Amount:
$8,165.57
$6,240.29