Billed Entity:
143973
FRN:
1253458
Funding Year:
2005
470#:
767270000503998
471#:
456517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The estimated 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:
$1,396.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,396.80
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$250.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,328.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,396.80