Billed Entity:
143288
FRN:
1312509
Funding Year:
2005
470#:
120220000525691
471#:
461513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
The estimated one-time 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:
$3,348.74
Last Date of Service:
 
Disbursed Amount:
$3,348.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$324.49
$324.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,893.88
$3,893.88
One Time Cost:
$3,893.86
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,787.74
$3,893.88
Discount Percent:
86
86
Requested Amount:
$6,697.46
$3,348.74