Billed Entity:
132201
FRN:
1282324
Funding Year:
2005
470#:
167690000501332
471#:
466190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$534.56
Last Date of Service:
 
Disbursed Amount:
$492.55
Payment Mode:
SPI
Remaining:
$42.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.00
$84.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,008.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,008.60
Discount Percent:
53
53
Requested Amount:
$763.20
$534.56