Billed Entity:
112548
FRN:
1240473
Funding Year:
2005
470#:
656410000520494
471#:
451296
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. at their request
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$2,587.34
Payment Mode:
SPI
Remaining:
$1,084.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$840.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$6,540.00
$6,120.00
Discount Percent:
60
60
Requested Amount:
$3,924.00
$3,672.00