Billed Entity:
140064
FRN:
1255001
Funding Year:
2005
470#:
644460000519708
471#:
457026
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:
$337.93
Last Date of Service:
 
Disbursed Amount:
$318.17
Payment Mode:
SPI
Remaining:
$19.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47.34
$40.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.08
$482.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.08
$482.76
Discount Percent:
70
70
Requested Amount:
$397.66
$337.93