Billed Entity:
228745
FRN:
1330998
Funding Year:
2005
470#:
976690000529388
471#:
475196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$14,350.72
Last Date of Service:
 
Disbursed Amount:
$14,350.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,643.75
$1,328.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,725.00
$15,945.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,725.00
$15,945.24
Discount Percent:
90
90
Requested Amount:
$17,752.50
$14,350.72