Billed Entity:
123115
FRN:
1250455
Funding Year:
2005
470#:
631350000503479
471#:
455230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated 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:
$7,974.83
Last Date of Service:
 
Disbursed Amount:
$7,558.03
Payment Mode:
BEAR
Remaining:
$416.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$1,898.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$22,785.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$22,785.24
Discount Percent:
35
35
Requested Amount:
$21,000.00
$7,974.83