Billed Entity:
126328
FRN:
1308473
Funding Year:
2005
470#:
824140000498600
471#:
474369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
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:
$2,984.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,528.48
Payment Mode:
BEAR
Remaining:
$455.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$392.22
$360.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,706.64
$4,325.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,706.64
$4,325.16
Discount Percent:
69
69
Requested Amount:
$3,247.58
$2,984.36