Billed Entity:
108569
FRN:
1248599
Funding Year:
2005
470#:
728710000503445
471#:
454645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
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:
$4,380.48
Last Date of Service:
 
Disbursed Amount:
$4,334.54
Payment Mode:
SPI
Remaining:
$45.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,281.39
$912.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,376.68
$10,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,376.68
$10,951.20
Discount Percent:
40
40
Requested Amount:
$6,150.67
$4,380.48