Billed Entity:
131089
FRN:
1290198
Funding Year:
2005
470#:
243490000509645
471#:
467558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$283.98
Last Date of Service:
 
Disbursed Amount:
$260.31
Payment Mode:
BEAR
Remaining:
$23.67
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$60.00
$31.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$383.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$383.76
Discount Percent:
74
74
Requested Amount:
$532.80
$283.98