Billed Entity:
123501
FRN:
1300830
Funding Year:
2005
470#:
209490000526132
471#:
471639
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:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$2,509.58
Payment Mode:
BEAR
Remaining:
$2,242.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,200.00
Discount Percent:
66
66
Requested Amount:
$9,504.00
$4,752.00