Billed Entity:
120445
FRN:
1344412
Funding Year:
2005
470#:
209390000534174
471#:
484126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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):
 
Committed Amount:
$250.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$250.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.16
$52.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.92
$626.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.92
$626.28
Discount Percent:
40
40
Requested Amount:
$274.37
$250.51