Billed Entity:
126293
FRN:
1310827
Funding Year:
2005
470#:
824140000498600
471#:
475203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,269.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,697.89
Payment Mode:
BEAR
Remaining:
$571.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$673.73
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,084.76
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,084.76
$4,632.00
Discount Percent:
49
49
Requested Amount:
$3,961.53
$2,269.68