Billed Entity:
144013
FRN:
1281753
Funding Year:
2005
470#:
541110000505115
471#:
466222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$5,097.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,097.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,180.04
$602.58
Ineligible Monthly Cost:
$12.56
$12.56
Months of Service:
12
12
Annual Recurring Charges:
$14,009.76
$7,080.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,009.76
$7,080.24
Discount Percent:
72
72
Requested Amount:
$10,087.03
$5,097.77