Billed Entity:
141400
FRN:
1290553
Funding Year:
2005
470#:
954440000522607
471#:
459256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
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:
$440.08
Last Date of Service:
 
Disbursed Amount:
$437.12
Payment Mode:
BEAR
Remaining:
$2.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.00
$56.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$677.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$677.04
Discount Percent:
65
65
Requested Amount:
$1,872.00
$440.08