Billed Entity:
21325
FRN:
1309833
Funding Year:
2005
470#:
120410000501639
471#:
474867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$941.71
Last Date of Service:
2010-03-15
Disbursed Amount:
$941.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$392.38
$392.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,708.56
$4,708.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,708.56
$4,708.56
Discount Percent:
20
20
Requested Amount:
$941.71
$941.71