Billed Entity:
141905
FRN:
1231135
Funding Year:
2005
470#:
839250000512809
471#:
447004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove Other Charges and Credits at the request of the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,470.80
Last Date of Service:
 
Disbursed Amount:
$12,940.63
Payment Mode:
SPI
Remaining:
$530.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.00
$1,352.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,229.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,229.88
Discount Percent:
83
83
Requested Amount:
$13,944.00
$13,470.80