Billed Entity:
150246
FRN:
1288417
Funding Year:
2005
470#:
469164000457839
471#:
468029
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):
2006-03-01
Committed Amount:
$10,224.00
Last Date of Service:
2009-02-04
Disbursed Amount:
$1,704.00
Payment Mode:
BEAR
Remaining:
$8,520.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$31,484.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,884.00
$14,400.00
Discount Percent:
71
71
Requested Amount:
$32,577.64
$10,224.00