Billed Entity:
219824
FRN:
1316734
Funding Year:
2005
470#:
824140000498600
471#:
477026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$691.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$631.86
Payment Mode:
BEAR
Remaining:
$59.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.96
$64.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.52
$768.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.52
$768.60
Discount Percent:
90
90
Requested Amount:
$874.37
$691.74