Billed Entity:
128997
FRN:
1261558
Funding Year:
2005
470#:
130270000538005
471#:
443691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
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):
2005-07-01
Committed Amount:
$2,695.50
Last Date of Service:
 
Disbursed Amount:
$1,296.87
Payment Mode:
BEAR
Remaining:
$1,398.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,040.49
$299.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,485.88
$3,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,485.88
$3,594.00
Discount Percent:
75
75
Requested Amount:
$27,364.41
$2,695.50