Billed Entity:
122090
FRN:
1259936
Funding Year:
2005
470#:
931150000482869
471#:
458665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,033.41
Last Date of Service:
2007-11-06
Disbursed Amount:
$11,929.03
Payment Mode:
BEAR
Remaining:
$4,104.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,178.76
$2,024.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,145.12
$24,293.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,145.12
$24,293.04
Discount Percent:
68
66
Requested Amount:
$17,778.68
$16,033.41