Billed Entity:
16021117
FRN:
1321550
Funding Year:
2005
470#:
523450000538285
471#:
478210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated 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:
$7,189.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,189.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$803.40
$665.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,640.80
$7,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,640.80
$7,988.40
Discount Percent:
90
90
Requested Amount:
$8,676.72
$7,189.56