Billed Entity:
112714
FRN:
1252986
Funding Year:
2005
470#:
712160000521453
471#:
456361
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:
$5,499.98
Last Date of Service:
 
Disbursed Amount:
$2,658.15
Payment Mode:
SPI
Remaining:
$2,841.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$690.00
$647.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$7,766.64
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$9,680.00
$9,166.64
Discount Percent:
60
60
Requested Amount:
$5,808.00
$5,499.98