Billed Entity:
129778
FRN:
1317466
Funding Year:
2005
470#:
154080000522234
471#:
448660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
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:
$160.15
Last Date of Service:
2006-01-27
Disbursed Amount:
$160.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$38.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,400.00
$266.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$266.91
Discount Percent:
60
60
Requested Amount:
$840.00
$160.15