Billed Entity:
144462
FRN:
1348979
Funding Year:
2005
470#:
308670000506283
471#:
485948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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):
 
Committed Amount:
$1,202.11
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,202.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.51
$166.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.12
$2,003.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.12
$2,003.52
Discount Percent:
60
60
Requested Amount:
$1,587.67
$1,202.11