Billed Entity:
140296
FRN:
1318860
Funding Year:
2005
470#:
971060000531159
471#:
476082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The estimated one-time 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:
$1,136.79
Last Date of Service:
 
Disbursed Amount:
$1,136.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.45
$111.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.40
$1,337.40
One Time Cost:
$111.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.85
$1,337.40
Discount Percent:
85
85
Requested Amount:
$1,231.52
$1,136.79