Billed Entity:
112711
FRN:
1253523
Funding Year:
2005
470#:
868380000521466
471#:
456546
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:
$7,834.90
Last Date of Service:
 
Disbursed Amount:
$3,539.92
Payment Mode:
SPI
Remaining:
$4,294.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$870.00
$816.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$9,792.72
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,840.00
$11,192.72
Discount Percent:
70
70
Requested Amount:
$8,288.00
$7,834.90