Billed Entity:
16026344
FRN:
1319367
Funding Year:
2005
470#:
953400000537151
471#:
477707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,384.26
Last Date of Service:
 
Disbursed Amount:
$2,566.62
Payment Mode:
SPI
Remaining:
$1,817.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$563.18
$529.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,758.16
$6,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,758.16
$6,354.00
Discount Percent:
73
69
Requested Amount:
$4,933.46
$4,384.26