Billed Entity:
142085
FRN:
1251910
Funding Year:
2005
470#:
665510000522107
471#:
455783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
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:
$6,546.62
Last Date of Service:
 
Disbursed Amount:
$6,546.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,394.00
$779.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,728.00
$9,352.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.00
$9,352.32
Discount Percent:
70
70
Requested Amount:
$11,709.60
$6,546.62