Billed Entity:
139771
FRN:
1291127
Funding Year:
2005
470#:
204030000505439
471#:
468771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$5,227.74
Last Date of Service:
 
Disbursed Amount:
$5,220.70
Payment Mode:
SPI
Remaining:
$7.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$611.50
$511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,338.00
$6,138.00
One Time Cost:
$85.50
$85.50
One Time Ineligible Cost:
$0.00
$85.50
Total Cost:
$7,423.50
$6,223.50
Discount Percent:
84
84
Requested Amount:
$6,235.74
$5,227.74