Billed Entity:
144045
FRN:
1248229
Funding Year:
2005
470#:
968410000524710
471#:
454512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$3,528.54
Last Date of Service:
 
Disbursed Amount:
$3,528.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,652.20
$525.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,826.40
$6,300.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,826.40
$6,300.96
Discount Percent:
58
56
Requested Amount:
$11,499.31
$3,528.54