Billed Entity:
144352
FRN:
1346096
Funding Year:
2005
470#:
974670000512089
471#:
485161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
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:
$8,629.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,167.31
Payment Mode:
SPI
Remaining:
$3,462.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$998.39
$898.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,980.68
$10,787.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,980.68
$10,787.40
Discount Percent:
80
80
Requested Amount:
$9,584.54
$8,629.92