Billed Entity:
144715
FRN:
1278254
Funding Year:
2005
470#:
709600000484753
471#:
464930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$12,384.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,747.37
Payment Mode:
SPI
Remaining:
$10,636.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,285.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,429.00
One Time Cost:
$1,083.00
$1,083.00
One Time Ineligible Cost:
$0.00
$1,083.00
Total Cost:
$16,683.00
$16,512.00
Discount Percent:
75
75
Requested Amount:
$12,512.25
$12,384.00