Billed Entity:
136188
FRN:
1326596
Funding Year:
2005
470#:
187700000533017
471#:
479505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$510.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$145.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,100.00
$1,021.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,021.30
Discount Percent:
50
50
Requested Amount:
$1,050.00
$510.65