Billed Entity:
129531
FRN:
1342091
Funding Year:
2005
470#:
164760000532622
471#:
482522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
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:
$471.96
Last Date of Service:
 
Disbursed Amount:
$471.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,167.60
$97.30
Ineligible Monthly Cost:
$118.80
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$12,585.60
$1,048.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,585.60
$1,048.80
Discount Percent:
47
45
Requested Amount:
$5,915.23
$471.96