Billed Entity:
140147
FRN:
1245659
Funding Year:
2005
470#:
315530000508450
471#:
453315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
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:
$1,012.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,012.07
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$97.57
$93.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.84
$1,124.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.84
$1,124.52
Discount Percent:
90
90
Requested Amount:
$1,053.76
$1,012.07