Billed Entity:
137879
FRN:
1293844
Funding Year:
2005
470#:
889150000514806
471#:
469900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The 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:
$17,776.66
Last Date of Service:
 
Disbursed Amount:
$11,769.98
Payment Mode:
BEAR
Remaining:
$6,006.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,869.73
$3,703.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,436.76
$44,441.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,436.76
$44,441.64
Discount Percent:
40
40
Requested Amount:
$18,574.70
$17,776.66