Billed Entity:
144402
FRN:
1286083
Funding Year:
2005
470#:
413490000509815
471#:
467501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$13,939.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,939.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,591.30
$928.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,095.60
$11,145.60
One Time Cost:
$7,950.00
$7,950.00
One Time Ineligible Cost:
$0.00
$7,950.00
Total Cost:
$27,045.60
$19,095.60
Discount Percent:
74
73
Requested Amount:
$20,013.74
$13,939.79