Billed Entity:
132224
FRN:
1280065
Funding Year:
2005
470#:
309750000522295
471#:
465056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The 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:
$998.88
Last Date of Service:
 
Disbursed Amount:
$535.75
Payment Mode:
SPI
Remaining:
$463.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$128.80
$104.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.60
$1,248.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.60
$1,248.60
Discount Percent:
80
80
Requested Amount:
$1,236.48
$998.88