Billed Entity:
112639
FRN:
1247892
Funding Year:
2005
470#:
462350000521484
471#:
454361
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time 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:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,484.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$360.00
$60.00
One Time Ineligible Cost:
$0.00
$60.00
Total Cost:
$3,060.00
$2,760.00
Discount Percent:
90
90
Requested Amount:
$2,754.00
$2,484.00