Billed Entity:
121155
FRN:
1323665
Funding Year:
2005
470#:
864640000531562
471#:
476386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$15,591.67
Last Date of Service:
 
Disbursed Amount:
$15,518.67
Payment Mode:
BEAR
Remaining:
$73.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,200.00
$2,062.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$24,748.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$24,748.68
Discount Percent:
63
63
Requested Amount:
$16,632.00
$15,591.67