Billed Entity:
125709
FRN:
1278871
Funding Year:
2005
470#:
176810000508265
471#:
459504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
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:
$1,607.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,607.28
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$430.32
$267.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,163.84
$3,214.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,163.84
$3,214.56
Discount Percent:
50
50
Requested Amount:
$2,581.92
$1,607.28