Billed Entity:
71016
FRN:
1381158
Funding Year:
2006
470#:
868470000548123
471#:
502210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,014.46
Last Date of Service:
 
Disbursed Amount:
$1,978.20
Payment Mode:
BEAR
Remaining:
$36.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$625.00
$419.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$5,036.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$5,036.16
Discount Percent:
40
40
Requested Amount:
$3,000.00
$2,014.46