Billed Entity:
144597
FRN:
1329434
Funding Year:
2005
470#:
444830000507235
471#:
465192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$3,963.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,907.38
Payment Mode:
SPI
Remaining:
$56.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$978.10
$471.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,737.20
$5,662.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,737.20
$5,662.32
Discount Percent:
70
70
Requested Amount:
$8,216.04
$3,963.62