Billed Entity:
141048
FRN:
1287957
Funding Year:
2005
470#:
843960000528744
471#:
467906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The 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:
$1,239.84
Last Date of Service:
 
Disbursed Amount:
$789.59
Payment Mode:
BEAR
Remaining:
$450.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.00
$129.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,549.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,549.80
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,239.84