Billed Entity:
132053
FRN:
1262164
Funding Year:
2005
470#:
263940000521410
471#:
459444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$2,457.00
Last Date of Service:
 
Disbursed Amount:
$785.34
Payment Mode:
SPI
Remaining:
$1,671.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.00
$292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$3,510.00
Discount Percent:
70
70
Requested Amount:
$2,872.80
$2,457.00