Billed Entity:
84504
FRN:
1281771
Funding Year:
2005
470#:
325800000527946
471#:
466168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated 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:
$5,879.04
Last Date of Service:
 
Disbursed Amount:
$4,722.28
Payment Mode:
SPI
Remaining:
$1,156.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$644.67
$612.40
Ineligible Monthly Cost:
$10.15
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,614.24
$7,348.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,614.24
$7,348.80
Discount Percent:
80
80
Requested Amount:
$6,091.39
$5,879.04