Billed Entity:
129130
FRN:
1279725
Funding Year:
2005
470#:
259310000509511
471#:
465339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated one-time and/or 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:
$842.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$842.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.00
$130.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,560.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,560.60
Discount Percent:
62
54
Requested Amount:
$1,116.00
$842.72