Billed Entity:
139270
FRN:
1235952
Funding Year:
2005
470#:
626570000503171
471#:
449312
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,690.46
Last Date of Service:
 
Disbursed Amount:
$1,150.13
Payment Mode:
BEAR
Remaining:
$540.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$650.00
$267.27
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$2,307.24
One Time Cost:
$107.70
$107.70
One Time Ineligible Cost:
$0.00
$107.70
Total Cost:
$7,007.70
$2,414.94
Discount Percent:
70
70
Requested Amount:
$4,905.39
$1,690.46