Billed Entity:
141246
FRN:
1325042
Funding Year:
2005
470#:
624330000506793
471#:
466370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The 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:
$26,612.17
Last Date of Service:
 
Disbursed Amount:
$26,612.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,922.78
$4,922.78
Ineligible Monthly Cost:
$0.00
$396.90
Months of Service:
12
12
Annual Recurring Charges:
$59,073.36
$54,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,073.36
$54,310.56
Discount Percent:
49
49
Requested Amount:
$28,945.95
$26,612.17