Billed Entity:
112697
FRN:
1253239
Funding Year:
2005
470#:
868980000521284
471#:
456442
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:
$7,125.78
Last Date of Service:
 
Disbursed Amount:
$3,416.50
Payment Mode:
SPI
Remaining:
$3,709.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$780.00
$731.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$8,779.68
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,760.00
$10,179.68
Discount Percent:
70
70
Requested Amount:
$7,532.00
$7,125.78