Billed Entity:
141310
FRN:
1322293
Funding Year:
2005
470#:
715180000520692
471#:
478546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The Form 470 number was changed from 546240000536104 to 715180000520692 per applicant request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,757.66
Last Date of Service:
 
Disbursed Amount:
$10,705.40
Payment Mode:
SPI
Remaining:
$52.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,120.59
$1,120.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,447.08
$13,447.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,447.08
$13,447.08
Discount Percent:
80
80
Requested Amount:
$10,757.66
$10,757.66