Billed Entity:
41154
FRN:
1275461
Funding Year:
2005
470#:
251560000474940
471#:
461668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Kalamazoo decision reached, changed CAD based on applicant answers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,596.36
Last Date of Service:
2006-04-15
Disbursed Amount:
$2,596.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$865.46
$865.46
Ineligible Monthly Cost:
$216.37
$216.37
Months of Service:
9
9
Annual Recurring Charges:
$5,841.81
$5,841.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,490.90
$6,490.90
Discount Percent:
40
40
Requested Amount:
$2,596.36
$2,596.36