Billed Entity:
112718
FRN:
1253157
Funding Year:
2005
470#:
977210000521519
471#:
456417
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
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:
$1,531.88
Last Date of Service:
 
Disbursed Amount:
$139.98
Payment Mode:
SPI
Remaining:
$1,391.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$420.00
$393.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$4,727.52
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$6,440.00
$6,127.52
Discount Percent:
25
25
Requested Amount:
$1,610.00
$1,531.88