Billed Entity:
125644
FRN:
1308816
Funding Year:
2005
470#:
101370000504420
471#:
470903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$5,368.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,368.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$705.06
$639.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,460.72
$7,668.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,460.72
$7,668.60
Discount Percent:
70
70
Requested Amount:
$5,922.50
$5,368.02