Billed Entity:
140929
FRN:
1273974
Funding Year:
2005
470#:
557670000510637
471#:
462528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The 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:
$1,199.14
Last Date of Service:
 
Disbursed Amount:
$1,199.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.41
$124.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,732.92
$1,498.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,732.92
$1,498.92
Discount Percent:
80
80
Requested Amount:
$1,386.34
$1,199.14