Billed Entity:
56326
FRN:
1291319
Funding Year:
2005
470#:
875450000514106
471#:
469110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated 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:
$241.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$241.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.58
$33.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.96
$402.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.96
$402.96
Discount Percent:
60
60
Requested Amount:
$313.78
$241.78