Billed Entity:
112723
FRN:
1253329
Funding Year:
2005
470#:
887340000521536
471#:
456478
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:
$9,224.32
Last Date of Service:
 
Disbursed Amount:
$2,699.71
Payment Mode:
SPI
Remaining:
$6,524.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$844.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,130.40
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$12,200.00
$11,530.40
Discount Percent:
80
80
Requested Amount:
$9,760.00
$9,224.32