Billed Entity:
158131
FRN:
1344261
Funding Year:
2005
470#:
709680000519936
471#:
484475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$16,595.17
Last Date of Service:
 
Disbursed Amount:
$15,537.43
Payment Mode:
SPI
Remaining:
$1,057.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,676.96
$1,536.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,123.52
$18,439.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,123.52
$18,439.08
Discount Percent:
90
90
Requested Amount:
$18,111.17
$16,595.17