Billed Entity:
143934
FRN:
1333246
Funding Year:
2005
470#:
398010000523797
471#:
449534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,050.57
Last Date of Service:
 
Disbursed Amount:
$7,050.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,737.00
$804.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,844.00
$9,658.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,844.00
$9,658.32
Discount Percent:
74
73
Requested Amount:
$33,184.56
$7,050.57