Billed Entity:
127863
FRN:
1279261
Funding Year:
2005
470#:
162390000533618
471#:
465281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$8,521.97
Last Date of Service:
 
Disbursed Amount:
$8,521.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,026.58
$1,014.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,318.96
$12,174.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,318.96
$12,174.24
Discount Percent:
70
70
Requested Amount:
$8,623.27
$8,521.97