Billed Entity:
137572
FRN:
1237618
Funding Year:
2005
470#:
970250000509679
471#:
450200
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:
$4,132.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,526.56
Payment Mode:
SPI
Remaining:
$1,606.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.84
$521.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,010.08
$6,261.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,010.08
$6,261.72
Discount Percent:
66
66
Requested Amount:
$5,946.65
$4,132.74