Billed Entity:
229436
FRN:
1325663
Funding Year:
2005
470#:
288160000532423
471#:
465751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
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:
$1,866.02
Last Date of Service:
 
Disbursed Amount:
$1,290.27
Payment Mode:
BEAR
Remaining:
$575.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$748.00
$259.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$3,110.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$3,110.04
Discount Percent:
60
60
Requested Amount:
$5,385.60
$1,866.02