Billed Entity:
129369
FRN:
1280793
Funding Year:
2005
470#:
378190000399187
471#:
465866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,504.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,504.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,384.00
One Time Cost:
$282.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.00
$3,384.00
Discount Percent:
74
74
Requested Amount:
$2,712.84
$2,504.16