Billed Entity:
10517
FRN:
1304567
Funding Year:
2005
470#:
158080000536643
471#:
473327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
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:
$2,077.81
Last Date of Service:
 
Disbursed Amount:
$2,077.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$220.00
$192.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,308.68
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,077.81