Billed Entity:
136799
FRN:
1241000
Funding Year:
2005
470#:
308250000512413
471#:
446390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The 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:
$2,441.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,441.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$323.55
$248.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,882.60
$2,976.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,882.60
$2,976.96
Discount Percent:
82
82
Requested Amount:
$3,183.73
$2,441.11