Billed Entity:
112813
FRN:
1264514
Funding Year:
2005
470#:
963980000509200
471#:
460241
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
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:
$270.40
Last Date of Service:
 
Disbursed Amount:
$230.22
Payment Mode:
SPI
Remaining:
$40.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.04
$32.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.48
$386.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.48
$386.28
Discount Percent:
70
70
Requested Amount:
$319.54
$270.40