Billed Entity:
140734
FRN:
1305449
Funding Year:
2005
470#:
146100000504628
471#:
473445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$9,171.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,171.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,267.14
$1,389.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,205.68
$16,675.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,205.68
$16,675.32
Discount Percent:
55
55
Requested Amount:
$34,763.12
$9,171.43