Billed Entity:
127611
FRN:
1278666
Funding Year:
2005
470#:
190600000197815
471#:
459304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,679.47
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,679.47
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,807.85
$1,597.65
Ineligible Monthly Cost:
$203.18
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,256.04
$19,171.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,256.04
$19,171.80
Discount Percent:
87
87
Requested Amount:
$16,752.75
$16,679.47