Billed Entity:
127871
FRN:
1316847
Funding Year:
2005
470#:
115340000458286
471#:
477018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$14,229.33
Last Date of Service:
2009-03-21
Disbursed Amount:
$14,229.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,830.98
$1,743.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,971.76
$20,925.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,971.76
$20,925.48
Discount Percent:
68
68
Requested Amount:
$14,940.80
$14,229.33