Billed Entity:
225101
FRN:
1315064
Funding Year:
2005
470#:
824140000498600
471#:
476560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$120.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$99.75
Payment Mode:
BEAR
Remaining:
$20.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21.28
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255.36
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255.36
$240.00
Discount Percent:
50
50
Requested Amount:
$127.68
$120.00