Billed Entity:
133075
FRN:
1269689
Funding Year:
2005
470#:
832350000509614
471#:
461970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$1,866.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,866.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$454.05
$259.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.60
$3,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.60
$3,110.28
Discount Percent:
60
60
Requested Amount:
$3,269.16
$1,866.17