Billed Entity:
110157
FRN:
1287308
Funding Year:
2005
470#:
131190000529303
471#:
466005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$1,702.42
Last Date of Service:
 
Disbursed Amount:
$1,341.95
Payment Mode:
SPI
Remaining:
$360.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$354.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,256.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,256.04
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,702.42