Billed Entity:
124653
FRN:
1221922
Funding Year:
2005
470#:
396840000504312
471#:
442051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated 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:
$4,541.88
Last Date of Service:
 
Disbursed Amount:
$3,807.47
Payment Mode:
BEAR
Remaining:
$734.41
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$711.34
$540.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,536.08
$6,488.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,536.08
$6,488.40
Discount Percent:
70
70
Requested Amount:
$5,975.26
$4,541.88