Billed Entity:
112704
FRN:
1253525
Funding Year:
2005
470#:
373150000521551
471#:
456548
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
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:
$6,522.88
Last Date of Service:
 
Disbursed Amount:
$2,228.32
Payment Mode:
SPI
Remaining:
$4,294.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$600.00
$562.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,753.60
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$8,600.00
$8,153.60
Discount Percent:
80
80
Requested Amount:
$6,880.00
$6,522.88