Billed Entity:
112584
FRN:
1285807
Funding Year:
2005
470#:
191040000527016
471#:
467458
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:
$9,725.91
Last Date of Service:
 
Disbursed Amount:
$3,757.66
Payment Mode:
SPI
Remaining:
$5,968.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,110.00
$1,041.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$12,494.16
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$14,720.00
$13,894.16
Discount Percent:
70
70
Requested Amount:
$10,304.00
$9,725.91