Billed Entity:
139445
FRN:
1234586
Funding Year:
2005
470#:
486900000516381
471#:
446091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
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:
$4,830.96
Last Date of Service:
 
Disbursed Amount:
$4,468.05
Payment Mode:
BEAR
Remaining:
$362.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$710.70
$710.70
Ineligible Monthly Cost:
$100.73
$100.73
Months of Service:
12
12
Annual Recurring Charges:
$7,319.64
$7,319.64
One Time Cost:
$609.97
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,929.61
$7,319.64
Discount Percent:
66
66
Requested Amount:
$5,233.54
$4,830.96