Billed Entity:
130432
FRN:
1221217
Funding Year:
2005
470#:
613370000414826
471#:
441171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$9,109.45
Last Date of Service:
2007-10-06
Disbursed Amount:
$9,109.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,673.00
$1,380.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,076.00
$16,562.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,076.00
$16,562.64
Discount Percent:
55
55
Requested Amount:
$11,041.80
$9,109.45