Billed Entity:
112081
FRN:
1346473
Funding Year:
2005
470#:
745640000514700
471#:
485536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated 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:
$173.76
Last Date of Service:
2008-12-04
Disbursed Amount:
$162.66
Payment Mode:
SPI
Remaining:
$11.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$384.34
$18.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,612.08
$217.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,612.08
$217.20
Discount Percent:
80
80
Requested Amount:
$3,689.66
$173.76