Billed Entity:
130923
FRN:
1324688
Funding Year:
2005
470#:
692290000525087
471#:
477369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$7,504.31
Last Date of Service:
2010-02-14
Disbursed Amount:
$1,184.25
Payment Mode:
BEAR
Remaining:
$6,320.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,600.00
$1,488.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$17,867.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,867.40
Discount Percent:
42
42
Requested Amount:
$8,064.00
$7,504.31