Billed Entity:
112580
FRN:
1292821
Funding Year:
2005
470#:
147050000526997
471#:
469626
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$1,272.46
Last Date of Service:
 
Disbursed Amount:
$253.85
Payment Mode:
SPI
Remaining:
$1,018.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.00
$365.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,389.84
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,380.00
$5,089.84
Discount Percent:
25
25
Requested Amount:
$1,345.00
$1,272.46