Billed Entity:
143589
FRN:
1292591
Funding Year:
2005
470#:
656350000513710
471#:
443351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
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:
$13,089.02
Last Date of Service:
 
Disbursed Amount:
$13,031.00
Payment Mode:
SPI
Remaining:
$58.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,948.70
$1,948.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,384.40
$23,384.40
One Time Cost:
$7,747.00
$5,070.00
One Time Ineligible Cost:
$0.00
$5,070.00
Total Cost:
$31,131.40
$28,454.40
Discount Percent:
46
46
Requested Amount:
$14,320.44
$13,089.02