Billed Entity:
144780
FRN:
1327561
Funding Year:
2005
470#:
211510000504834
471#:
477928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
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:
$11,182.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,006.31
Payment Mode:
SPI
Remaining:
$2,175.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,423.91
$1,294.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,086.92
$15,530.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,086.92
$15,530.64
Discount Percent:
72
72
Requested Amount:
$12,302.58
$11,182.06