Billed Entity:
140906
FRN:
1252989
Funding Year:
2005
470#:
205080000509232
471#:
453031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$16,611.72
Last Date of Service:
 
Disbursed Amount:
$16,611.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,500.00
$2,883.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$34,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$34,607.76
Discount Percent:
48
48
Requested Amount:
$20,160.00
$16,611.72