Billed Entity:
142017
FRN:
1219046
Funding Year:
2005
470#:
558990000502332
471#:
440586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$3,490.91
Last Date of Service:
 
Disbursed Amount:
$3,215.54
Payment Mode:
SPI
Remaining:
$275.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$410.04
$404.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.48
$4,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.48
$4,848.48
Discount Percent:
72
72
Requested Amount:
$3,542.75
$3,490.91