Billed Entity:
144397
FRN:
1271038
Funding Year:
2005
470#:
678790000527026
471#:
461507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated one-time 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:
$8,421.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,421.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,032.00
$1,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.00
$12,384.00
One Time Cost:
$9,540.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,924.00
$12,384.00
Discount Percent:
68
68
Requested Amount:
$14,908.32
$8,421.12