Billed Entity:
123520
FRN:
1274356
Funding Year:
2005
470#:
475060000530656
471#:
463355
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:
$840.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$840.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,200.00
Discount Percent:
20
20
Requested Amount:
$960.00
$840.00