Billed Entity:
112646
FRN:
1285841
Funding Year:
2005
470#:
401580000527068
471#:
467465
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:
$4,998.39
Last Date of Service:
 
Disbursed Amount:
$1,630.44
Payment Mode:
SPI
Remaining:
$3,367.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$510.00
$478.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$5,740.56
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,520.00
$7,140.56
Discount Percent:
70
70
Requested Amount:
$5,264.00
$4,998.39