Billed Entity:
130150
FRN:
1238467
Funding Year:
2005
470#:
757190000505362
471#:
441754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$11,505.30
Last Date of Service:
 
Disbursed Amount:
$11,364.50
Payment Mode:
BEAR
Remaining:
$140.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,051.25
$1,809.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,615.00
$21,708.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,615.00
$21,708.12
Discount Percent:
53
53
Requested Amount:
$13,045.95
$11,505.30