Billed Entity:
129515
FRN:
1335778
Funding Year:
2005
470#:
972870000370998
471#:
482370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$732.43
Last Date of Service:
2006-06-30
Disbursed Amount:
$703.96
Payment Mode:
BEAR
Remaining:
$28.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$195.77
$152.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,349.24
$1,831.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,349.24
$1,831.08
Discount Percent:
40
40
Requested Amount:
$939.70
$732.43