Billed Entity:
127449
FRN:
1324075
Funding Year:
2005
470#:
872670000537987
471#:
479083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$16,621.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,621.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,044.00
$1,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,528.00
$18,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,528.00
$18,468.00
Discount Percent:
90
90
Requested Amount:
$22,075.20
$16,621.20