Billed Entity:
194978
FRN:
1289018
Funding Year:
2005
470#:
619290000506356
471#:
468158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$4,811.04
Last Date of Service:
 
Disbursed Amount:
$2,805.12
Payment Mode:
SPI
Remaining:
$2,005.92
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$698.15
$501.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,377.80
$6,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,377.80
$6,013.80
Discount Percent:
80
80
Requested Amount:
$6,702.24
$4,811.04