Billed Entity:
143943
FRN:
1237511
Funding Year:
2005
470#:
194160000465871
471#:
450168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
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:
$8,553.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,553.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,650.12
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,801.44
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,801.44
$9,504.00
Discount Percent:
90
90
Requested Amount:
$39,421.30
$8,553.60