Billed Entity:
135932
FRN:
1291844
Funding Year:
2005
470#:
307960000415899
471#:
468730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and also with applicant's authorization to reduce FRN request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,271.19
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,271.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,240.32
$1,063.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,883.84
$12,756.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,883.84
$12,756.48
Discount Percent:
57
57
Requested Amount:
$8,483.79
$7,271.19