Billed Entity:
127565
FRN:
1349999
Funding Year:
2005
470#:
423480000534874
471#:
480168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
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:
$5,826.86
Last Date of Service:
 
Disbursed Amount:
$4,222.11
Payment Mode:
BEAR
Remaining:
$1,604.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,238.89
$1,213.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,866.68
$14,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,866.68
$14,567.16
Discount Percent:
40
40
Requested Amount:
$5,946.67
$5,826.86