Billed Entity:
11886
FRN:
1331118
Funding Year:
2005
470#:
553520000539670
471#:
480983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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):
 
Committed Amount:
$4,151.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,151.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$516.13
$432.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,193.56
$5,189.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.56
$5,189.52
Discount Percent:
80
80
Requested Amount:
$4,954.85
$4,151.62