Billed Entity:
143896
FRN:
1276792
Funding Year:
2005
470#:
512350000529894
471#:
463772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$6,341.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,284.34
Payment Mode:
SPI
Remaining:
$57.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$756.94
$587.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,083.28
$7,046.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,083.28
$7,046.64
Discount Percent:
90
90
Requested Amount:
$8,174.95
$6,341.98