Billed Entity:
140283
FRN:
1324851
Funding Year:
2005
470#:
435750000538514
471#:
473961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
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:
$2,324.14
Last Date of Service:
 
Disbursed Amount:
$2,324.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.24
$251.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,558.88
$3,018.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,558.88
$3,018.36
Discount Percent:
77
77
Requested Amount:
$4,280.34
$2,324.14