Billed Entity:
143482
FRN:
1226598
Funding Year:
2005
470#:
183680000461623
471#:
444782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$1,341.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,057.53
Payment Mode:
SPI
Remaining:
$283.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.99
$125.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,655.88
$1,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,655.88
$1,507.20
Discount Percent:
89
89
Requested Amount:
$1,473.73
$1,341.41