Billed Entity:
14016
FRN:
1326996
Funding Year:
2005
470#:
582030000527991
471#:
479723
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:
$8,756.53
Last Date of Service:
 
Disbursed Amount:
$8,756.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$930.89
$810.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,170.68
$9,729.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,170.68
$9,729.48
Discount Percent:
90
90
Requested Amount:
$10,053.61
$8,756.53