Billed Entity:
140297
FRN:
1309005
Funding Year:
2005
470#:
125950000522860
471#:
461535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$12,986.89
Last Date of Service:
 
Disbursed Amount:
$1,513.34
Payment Mode:
SPI
Remaining:
$11,473.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,659.81
$1,202.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,917.72
$14,429.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,917.72
$14,429.88
Discount Percent:
90
90
Requested Amount:
$17,925.95
$12,986.89