Billed Entity:
137711
FRN:
1339825
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:
$7,172.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,172.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,680.83
$776.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,169.96
$9,315.00
One Time Cost:
$61.75
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,231.71
$9,315.00
Discount Percent:
77
77
Requested Amount:
$15,578.42
$7,172.55