Billed Entity:
127081
FRN:
1312869
Funding Year:
2005
470#:
758480000538521
471#:
475759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$1,673.70
Last Date of Service:
 
Disbursed Amount:
$1,673.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$782.47
$782.47
Ineligible Monthly Cost:
$0.00
$593.99
Months of Service:
12
12
Annual Recurring Charges:
$9,389.64
$2,261.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,389.64
$2,261.76
Discount Percent:
74
74
Requested Amount:
$6,948.33
$1,673.70