Billed Entity:
128086
FRN:
1293181
Funding Year:
2005
470#:
835320000534858
471#:
469052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The monthly charge was reduced to reflect the documentation provided by the applicant and to remove ineligible Non-published service and equipment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,455.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,455.91
Last Date to Invoice:
2007-05-31

Original
Committed
Monthly Cost:
$1,100.00
$383.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$4,607.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$4,607.88
Discount Percent:
75
75
Requested Amount:
$9,900.00
$3,455.91