Billed Entity:
137711
FRN:
1326617
Funding Year:
2005
470#:
731800000531325
471#:
467515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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):
 
Committed Amount:
$26,487.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,487.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,931.52
$2,866.63
Ineligible Monthly Cost:
$57.29
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,490.76
$34,399.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,490.76
$34,399.56
Discount Percent:
77
77
Requested Amount:
$26,557.89
$26,487.66