Billed Entity:
127445
FRN:
1229942
Funding Year:
2005
470#:
383000000511083
471#:
446492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$2,140.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,140.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$437.00
$297.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$3,567.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$3,567.96
Discount Percent:
60
60
Requested Amount:
$3,146.40
$2,140.78