Billed Entity:
124867
FRN:
1238763
Funding Year:
2005
470#:
296100000508759
471#:
449779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$18,054.92
Last Date of Service:
 
Disbursed Amount:
$18,054.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,077.26
$3,010.13
Ineligible Monthly Cost:
$59.98
$59.98
Months of Service:
12
12
Annual Recurring Charges:
$36,207.36
$35,401.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,207.36
$35,401.80
Discount Percent:
51
51
Requested Amount:
$18,465.75
$18,054.92