Billed Entity:
132700
FRN:
1223838
Funding Year:
2005
470#:
160600000511959
471#:
443261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$5,992.78
Last Date of Service:
 
Disbursed Amount:
$5,992.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$869.00
$832.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$9,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$9,987.96
Discount Percent:
60
60
Requested Amount:
$6,256.80
$5,992.78