Billed Entity:
128759
FRN:
1304444
Funding Year:
2005
470#:
105520000533697
471#:
472943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
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:
$5,497.71
Last Date of Service:
 
Disbursed Amount:
$5,129.46
Payment Mode:
BEAR
Remaining:
$368.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.00
$558.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$6,704.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,704.52
Discount Percent:
82
82
Requested Amount:
$6,396.00
$5,497.71