Billed Entity:
144644
FRN:
1275376
Funding Year:
2005
470#:
355160000469354
471#:
463845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$6,035.64
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,035.64
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,336.00
$898.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,032.00
$10,777.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,032.00
$10,777.92
Discount Percent:
56
56
Requested Amount:
$8,977.92
$6,035.64