Billed Entity:
144715
FRN:
1278256
Funding Year:
2005
470#:
709600000484753
471#:
464930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The 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:
$6,820.50
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,623.23
Payment Mode:
SPI
Remaining:
$5,197.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$678.50
$664.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,142.00
$7,971.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$9,265.00
$9,094.00
Discount Percent:
75
75
Requested Amount:
$6,948.75
$6,820.50