Billed Entity:
197803
FRN:
1341769
Funding Year:
2005
470#:
126280000514461
471#:
479443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$268.51
Last Date of Service:
 
Disbursed Amount:
$217.04
Payment Mode:
SPI
Remaining:
$51.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.81
$27.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.72
$335.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.72
$335.64
Discount Percent:
80
80
Requested Amount:
$362.98
$268.51