Billed Entity:
112575
FRN:
1283409
Funding Year:
2005
470#:
567420000527394
471#:
466786
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,063.17
Last Date of Service:
 
Disbursed Amount:
$1,331.38
Payment Mode:
SPI
Remaining:
$5,731.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$660.00
$619.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,428.96
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,320.00
$8,828.96
Discount Percent:
80
80
Requested Amount:
$7,456.00
$7,063.17