Billed Entity:
144435
FRN:
1234658
Funding Year:
2005
470#:
842910000516493
471#:
448219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$7,354.37
Last Date of Service:
 
Disbursed Amount:
$7,340.36
Payment Mode:
SPI
Remaining:
$14.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,107.74
$680.96
Ineligible Monthly Cost:
$15.09
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,111.80
$8,171.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,111.80
$8,171.52
Discount Percent:
90
90
Requested Amount:
$11,800.62
$7,354.37