Billed Entity:
144270
FRN:
1283463
Funding Year:
2005
470#:
355680000526898
471#:
466725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected. 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):
2005-07-01
Committed Amount:
$554.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$548.55
Payment Mode:
SPI
Remaining:
$6.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$651.59
$87.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,819.08
$1,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,819.08
$1,046.40
Discount Percent:
63
53
Requested Amount:
$4,926.02
$554.59