Billed Entity:
139499
FRN:
1341422
Funding Year:
2005
470#:
892940000537364
471#:
483925
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated 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:
$3,795.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,795.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$569.50
$451.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,834.00
$5,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,834.00
$5,422.08
Discount Percent:
75
70
Requested Amount:
$5,125.50
$3,795.46