Billed Entity:
135524
FRN:
1242602
Funding Year:
2005
470#:
823960000515746
471#:
448596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and with applicant authorization to reduce FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$370.94
Last Date of Service:
 
Disbursed Amount:
$92.88
Payment Mode:
BEAR
Remaining:
$278.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$80.00
$77.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$927.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$927.36
Discount Percent:
40
40
Requested Amount:
$384.00
$370.94