Billed Entity:
141568
FRN:
1346573
Funding Year:
2005
470#:
410600000525128
471#:
484476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The estimated 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:
$20,109.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,109.24
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$2,657.00
$2,204.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,884.00
$26,459.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,884.00
$26,459.52
Discount Percent:
76
76
Requested Amount:
$24,231.84
$20,109.24