Billed Entity:
125176
FRN:
1265097
Funding Year:
2005
470#:
639980000516794
471#:
459115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$4,493.82
Last Date of Service:
 
Disbursed Amount:
$3,529.58
Payment Mode:
BEAR
Remaining:
$964.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$748.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,987.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,987.64
Discount Percent:
50
50
Requested Amount:
$6,000.00
$4,493.82