Billed Entity:
140817
FRN:
1266260
Funding Year:
2005
470#:
342030000506405
471#:
460857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$21,588.40
Last Date of Service:
 
Disbursed Amount:
$19,866.98
Payment Mode:
SPI
Remaining:
$1,721.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,917.00
$2,533.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,004.00
$30,406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,004.00
$30,406.20
Discount Percent:
71
71
Requested Amount:
$24,852.84
$21,588.40