Billed Entity:
128178
FRN:
1346936
Funding Year:
2005
470#:
199370000535948
471#:
476862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The 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:
$2,481.19
Last Date of Service:
 
Disbursed Amount:
$2,481.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$274.85
$246.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,298.20
$2,953.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,298.20
$2,953.80
Discount Percent:
84
84
Requested Amount:
$2,770.49
$2,481.19