Billed Entity:
112577
FRN:
1277247
Funding Year:
2005
470#:
453190000527416
471#:
464573
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:
$5,943.90
Last Date of Service:
 
Disbursed Amount:
$1,226.54
Payment Mode:
SPI
Remaining:
$4,717.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$630.00
$590.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,091.28
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,960.00
$8,491.28
Discount Percent:
70
70
Requested Amount:
$6,272.00
$5,943.90