Billed Entity:
124918
FRN:
1234310
Funding Year:
2005
470#:
489480000515100
471#:
448798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$11,561.16
Last Date of Service:
 
Disbursed Amount:
$11,561.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,490.05
$1,926.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,880.60
$23,122.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,880.60
$23,122.32
Discount Percent:
50
50
Requested Amount:
$20,940.30
$11,561.16