Billed Entity:
127540
FRN:
1230321
Funding Year:
2005
470#:
208810000503853
471#:
446657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$1,486.30
Last Date of Service:
 
Disbursed Amount:
$1,349.72
Payment Mode:
SPI
Remaining:
$136.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$253.00
$137.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$1,651.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$1,651.44
Discount Percent:
90
90
Requested Amount:
$2,732.40
$1,486.30