Billed Entity:
126669
FRN:
1285139
Funding Year:
2005
470#:
905440000518341
471#:
449587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$4,068.90
Last Date of Service:
 
Disbursed Amount:
$572.61
Payment Mode:
BEAR
Remaining:
$3,496.29
Last Date to Invoice:
2007-06-06

Original
Committed
Monthly Cost:
$780.00
$555.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$6,670.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$6,670.32
Discount Percent:
61
61
Requested Amount:
$5,709.60
$4,068.90