Billed Entity:
123288
FRN:
1280803
Funding Year:
2005
470#:
375540000522500
471#:
457625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
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:
$11,016.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,016.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,700.00
$2,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$27,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$27,540.00
Discount Percent:
40
40
Requested Amount:
$12,960.00
$11,016.00