Billed Entity:
123251
FRN:
1294324
Funding Year:
2005
470#:
444430000520186
471#:
468454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
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:
$30,096.00
Last Date of Service:
 
Disbursed Amount:
$30,093.00
Payment Mode:
BEAR
Remaining:
$3.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,500.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$45,600.00
Discount Percent:
66
66
Requested Amount:
$35,640.00
$30,096.00