Billed Entity:
90378
FRN:
1300011
Funding Year:
2005
470#:
759100000533412
471#:
471772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated 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:
$941.33
Last Date of Service:
 
Disbursed Amount:
$941.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$251.00
$196.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$2,353.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$2,353.32
Discount Percent:
40
40
Requested Amount:
$1,204.80
$941.33