Billed Entity:
139341
FRN:
1323836
Funding Year:
2005
470#:
201530000523782
471#:
472092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated 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:
$2,636.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,636.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$495.12
$244.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,941.44
$2,929.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,941.44
$2,929.80
Discount Percent:
90
90
Requested Amount:
$5,347.30
$2,636.82