Billed Entity:
125609
FRN:
1342406
Funding Year:
2005
470#:
905040000531918
471#:
466057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$17,400.00
Last Date of Service:
 
Disbursed Amount:
$11,488.10
Payment Mode:
BEAR
Remaining:
$5,911.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,800.00
$30,000.00
Discount Percent:
58
58
Requested Amount:
$17,864.00
$17,400.00