Billed Entity:
127656
FRN:
1291120
Funding Year:
2005
470#:
210640000524397
471#:
468710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$254.09
Last Date of Service:
 
Disbursed Amount:
$244.21
Payment Mode:
BEAR
Remaining:
$9.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$423.48
$35.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,081.76
$423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,081.76
$423.48
Discount Percent:
60
60
Requested Amount:
$3,049.06
$254.09