Billed Entity:
11449
FRN:
1326182
Funding Year:
2005
470#:
365480000538875
471#:
478611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$765.79
Last Date of Service:
 
Disbursed Amount:
$765.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.54
$159.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.48
$1,914.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.48
$1,914.48
Discount Percent:
40
40
Requested Amount:
$842.59
$765.79