Billed Entity:
68977
FRN:
1231769
Funding Year:
2005
470#:
721250000517323
471#:
441312
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$390.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$390.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$384.00
$162.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$1,950.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$1,950.24
Discount Percent:
60
20
Requested Amount:
$2,764.80
$390.05