Billed Entity:
148279
FRN:
1273863
Funding Year:
2005
470#:
810460000508996
471#:
463241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
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:
$4,120.86
Last Date of Service:
 
Disbursed Amount:
$4,030.99
Payment Mode:
BEAR
Remaining:
$89.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$764.80
$686.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,177.60
$8,241.72
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$75.00
$0.00
Total Cost:
$9,177.60
$8,241.72
Discount Percent:
50
50
Requested Amount:
$4,588.80
$4,120.86