Billed Entity:
144593
FRN:
1224220
Funding Year:
2005
470#:
240420000501358
471#:
443526
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):
 
Committed Amount:
$2,183.33
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,183.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$401.25
$288.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,815.00
$3,465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,815.00
$3,465.60
Discount Percent:
63
63
Requested Amount:
$3,033.45
$2,183.33