Billed Entity:
10897
FRN:
1270511
Funding Year:
2005
470#:
115070000522494
471#:
460794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$1,186.18
Last Date of Service:
 
Disbursed Amount:
$1,150.68
Payment Mode:
BEAR
Remaining:
$35.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$293.00
$247.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.00
$2,965.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$2,965.44
Discount Percent:
40
40
Requested Amount:
$1,406.40
$1,186.18