Billed Entity:
133315
FRN:
1304548
Funding Year:
2005
470#:
201900000526361
471#:
473328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and removal of ineligible Signal Insurance Charges forming part of estimated monthly recurring ocsts.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$793.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$793.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.00
$116.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,392.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,392.60
Discount Percent:
57
57
Requested Amount:
$957.60
$793.78