Billed Entity:
36071
FRN:
1297518
Funding Year:
2005
470#:
211450000503988
471#:
465098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Credit was taken from requested amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,146.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,146.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$575.30
$575.30
Ineligible Monthly Cost:
$0.00
$97.43
Months of Service:
12
12
Annual Recurring Charges:
$6,903.60
$5,734.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,903.60
$5,734.44
Discount Percent:
20
20
Requested Amount:
$1,380.72
$1,146.89