Billed Entity:
132146
FRN:
1240076
Funding Year:
2005
470#:
176480000501080
471#:
451084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,016.43
Last Date of Service:
 
Disbursed Amount:
$2,016.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$254.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,055.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,055.20
Discount Percent:
66
66
Requested Amount:
$3,168.00
$2,016.43