Billed Entity:
10661
FRN:
1331778
Funding Year:
2005
470#:
183420000537901
471#:
474330
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
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:
$15,569.82
Last Date of Service:
 
Disbursed Amount:
$10,032.98
Payment Mode:
BEAR
Remaining:
$5,536.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,463.60
$1,441.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,563.20
$17,299.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,563.20
$17,299.80
Discount Percent:
90
90
Requested Amount:
$15,806.88
$15,569.82