Billed Entity:
142056
FRN:
1305665
Funding Year:
2005
470#:
508940000518167
471#:
472163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service ADDITIONAL LISTING $114.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,263.28
Last Date of Service:
 
Disbursed Amount:
$10,608.17
Payment Mode:
BEAR
Remaining:
$1,655.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,650.00
$1,381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$16,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,572.00
Discount Percent:
74
74
Requested Amount:
$14,652.00
$12,263.28