Billed Entity:
133393
FRN:
1251888
Funding Year:
2005
470#:
526440000508911
471#:
455864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$5,057.80
Last Date of Service:
 
Disbursed Amount:
$5,057.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$803.14
$629.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,637.68
$7,548.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,637.68
$7,548.96
Discount Percent:
67
67
Requested Amount:
$6,457.25
$5,057.80