Billed Entity:
127889
FRN:
1276389
Funding Year:
2005
470#:
209040000522097
471#:
464095
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):
 
Committed Amount:
$9,841.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,841.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,883.33
$1,577.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,599.96
$18,926.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,599.96
$18,926.52
Discount Percent:
52
52
Requested Amount:
$11,751.98
$9,841.79