Billed Entity:
127331
FRN:
1296113
Funding Year:
2005
470#:
637920000521112
471#:
464985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
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:
$33,924.88
Last Date of Service:
 
Disbursed Amount:
$27,145.88
Payment Mode:
BEAR
Remaining:
$6,779.00
Last Date to Invoice:
2007-05-21

Original
Committed
Monthly Cost:
$3,249.51
$3,249.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,994.12
$38,994.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,994.12
$38,994.12
Discount Percent:
87
87
Requested Amount:
$33,924.88
$33,924.88