Billed Entity:
143906
FRN:
1285867
Funding Year:
2005
470#:
571510000531137
471#:
467470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$3,132.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,132.10
Last Date to Invoice:
2007-07-12

Original
Committed
Monthly Cost:
$725.00
$326.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$3,915.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$3,915.12
Discount Percent:
80
80
Requested Amount:
$6,960.00
$3,132.10