Billed Entity:
143941
FRN:
1301466
Funding Year:
2005
470#:
342840000529759
471#:
472179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
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:
$2,215.73
Last Date of Service:
 
Disbursed Amount:
$2,197.80
Payment Mode:
SPI
Remaining:
$17.93
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$289.00
$205.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$2,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$2,461.92
Discount Percent:
90
90
Requested Amount:
$3,121.20
$2,215.73