Billed Entity:
141489
FRN:
1245872
Funding Year:
2005
470#:
268010000506892
471#:
440544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$439.49
Last Date of Service:
 
Disbursed Amount:
$439.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52.28
$52.28
Ineligible Monthly Cost:
$0.00
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$627.36
$549.36
One Time Cost:
$52.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679.64
$549.36
Discount Percent:
80
80
Requested Amount:
$543.71
$439.49