Billed Entity:
143961
FRN:
1350262
Funding Year:
2005
470#:
568500000535187
471#:
486595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$1,623.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,623.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$633.60
$211.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,603.20
$2,536.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,603.20
$2,536.92
Discount Percent:
64
64
Requested Amount:
$4,866.05
$1,623.63