Billed Entity:
143453
FRN:
1330858
Funding Year:
2005
470#:
806850000516201
471#:
463084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$6,096.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,086.28
Payment Mode:
SPI
Remaining:
$10.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$669.70
$669.70
Ineligible Monthly Cost:
$0.00
$34.64
Months of Service:
12
12
Annual Recurring Charges:
$8,036.40
$7,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,036.40
$7,620.72
Discount Percent:
80
80
Requested Amount:
$6,429.12
$6,096.58