Billed Entity:
142053
FRN:
1323407
Funding Year:
2005
470#:
204290000522366
471#:
476365
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:
$16,724.64
Last Date of Service:
 
Disbursed Amount:
$16,718.72
Payment Mode:
SPI
Remaining:
$5.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,092.00
$1,928.15
Ineligible Monthly Cost:
$0.00
$186.00
Months of Service:
12
12
Annual Recurring Charges:
$25,104.00
$20,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,104.00
$20,905.80
Discount Percent:
80
80
Requested Amount:
$20,083.20
$16,724.64