Billed Entity:
143996
FRN:
1279882
Funding Year:
2005
470#:
593920000503601
471#:
464571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The shared discount was corrected, and the estimated one-time and/or 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:
$859.32
Last Date of Service:
 
Disbursed Amount:
$824.55
Payment Mode:
SPI
Remaining:
$34.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$182.00
$111.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$1,342.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$1,342.68
Discount Percent:
72
64
Requested Amount:
$1,572.48
$859.32