Billed Entity:
136037
FRN:
1231746
Funding Year:
2005
470#:
155250000510823
471#:
447420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
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:
$1,104.78
Last Date of Service:
2007-12-29
Disbursed Amount:
$916.56
Payment Mode:
BEAR
Remaining:
$188.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$184.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,209.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,209.56
Discount Percent:
50
50
Requested Amount:
$1,200.00
$1,104.78