Billed Entity:
135205
FRN:
1219752
Funding Year:
2005
470#:
851640000504343
471#:
440320
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:
$3,736.67
Last Date of Service:
 
Disbursed Amount:
$2,390.36
Payment Mode:
BEAR
Remaining:
$1,346.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,400.00
$724.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$8,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$8,689.92
Discount Percent:
43
43
Requested Amount:
$7,224.00
$3,736.67