Billed Entity:
142817
FRN:
1234754
Funding Year:
2005
470#:
867260000503169
471#:
448629
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:
$12,317.17
Last Date of Service:
 
Disbursed Amount:
$12,317.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,413.09
$1,406.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,957.08
$16,872.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,957.08
$16,872.84
Discount Percent:
73
73
Requested Amount:
$12,378.67
$12,317.17