Billed Entity:
125934
FRN:
1297464
Funding Year:
2005
470#:
600090000505269
471#:
470956
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. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,131.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,131.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,553.00
$1,521.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,636.00
$18,263.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,636.00
$18,263.28
Discount Percent:
52
50
Requested Amount:
$9,690.72
$9,131.64