Billed Entity:
130030
FRN:
1296921
Funding Year:
2005
470#:
516480000520810
471#:
461763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$2,932.16
Last Date of Service:
 
Disbursed Amount:
$2,495.24
Payment Mode:
SPI
Remaining:
$436.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$382.83
$344.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,593.96
$4,129.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,593.96
$4,129.80
Discount Percent:
71
71
Requested Amount:
$3,261.71
$2,932.16