Billed Entity:
32377
FRN:
1266003
Funding Year:
2005
470#:
366480000505718
471#:
457361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$1,922.88
Last Date of Service:
 
Disbursed Amount:
$1,922.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$341.31
$320.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.72
$3,845.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.72
$3,845.76
Discount Percent:
50
50
Requested Amount:
$2,047.86
$1,922.88