Billed Entity:
80079
FRN:
1381447
Funding Year:
2005
470#:
406620000549114
471#:
497324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$683.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$683.96
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$832.18
$189.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
4
Annual Recurring Charges:
$5,825.26
$759.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,825.26
$759.96
Discount Percent:
90
90
Requested Amount:
$5,242.73
$683.96