Billed Entity:
142794
FRN:
1251329
Funding Year:
2005
470#:
219890000512533
471#:
455611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$14,522.87
Last Date of Service:
 
Disbursed Amount:
$14,522.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,781.27
$1,781.27
Ineligible Monthly Cost:
$0.00
$27.30
Months of Service:
12
12
Annual Recurring Charges:
$21,375.24
$21,047.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,375.24
$21,047.64
Discount Percent:
69
69
Requested Amount:
$14,748.92
$14,522.87