Billed Entity:
136066
FRN:
1228954
Funding Year:
2005
470#:
340500000519672
471#:
445970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant with applicant authorization to reduce this Funding request
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,593.76
Last Date of Service:
 
Disbursed Amount:
$6,593.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$990.00
$820.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$9,841.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$9,841.44
Discount Percent:
75
67
Requested Amount:
$8,910.00
$6,593.76