Billed Entity:
112814
FRN:
1250803
Funding Year:
2005
470#:
749720000521306
471#:
455454
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:
$10,671.42
Last Date of Service:
 
Disbursed Amount:
$2,997.88
Payment Mode:
SPI
Remaining:
$7,673.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,230.00
$1,153.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$13,844.88
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$16,160.00
$15,244.88
Discount Percent:
70
70
Requested Amount:
$11,312.00
$10,671.42