Billed Entity:
124936
FRN:
1238710
Funding Year:
2005
470#:
739850000507819
471#:
450604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
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:
$7,650.85
Last Date of Service:
 
Disbursed Amount:
$5,968.43
Payment Mode:
BEAR
Remaining:
$1,682.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,139.92
$1,142.21
Ineligible Monthly Cost:
$3.69
$3.69
Months of Service:
12
12
Annual Recurring Charges:
$25,634.76
$13,662.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,634.76
$13,662.24
Discount Percent:
56
56
Requested Amount:
$14,355.47
$7,650.85