Billed Entity:
141275
FRN:
1268794
Funding Year:
2005
470#:
263410000518135
471#:
461708
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:
$1,199.62
Last Date of Service:
 
Disbursed Amount:
$1,199.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$315.17
$124.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.04
$1,499.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.04
$1,499.52
Discount Percent:
80
80
Requested Amount:
$3,025.63
$1,199.62