Billed Entity:
133023
FRN:
1310841
Funding Year:
2005
470#:
508530000492353
471#:
475194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
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:
$9,392.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,392.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,448.72
$1,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,384.64
$22,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,384.64
$22,908.00
Discount Percent:
41
41
Requested Amount:
$12,047.70
$9,392.28