Billed Entity:
137925
FRN:
1342304
Funding Year:
2005
470#:
957410000523015
471#:
484362
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 and to remove one-time charges outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,707.45
Last Date of Service:
 
Disbursed Amount:
$11,707.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,350.00
$1,267.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$15,204.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$15,204.48
Discount Percent:
77
77
Requested Amount:
$12,474.00
$11,707.45