Billed Entity:
226040
FRN:
1316791
Funding Year:
2005
470#:
176100000502432
471#:
477057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$4,266.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,266.86
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$677.28
$395.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,127.36
$4,740.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,127.36
$4,740.96
Discount Percent:
90
90
Requested Amount:
$7,314.62
$4,266.86