Billed Entity:
112822
FRN:
1253559
Funding Year:
2005
470#:
320420000521543
471#:
456564
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:
$8,307.66
Last Date of Service:
 
Disbursed Amount:
$4,494.51
Payment Mode:
SPI
Remaining:
$3,813.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$930.00
$872.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$10,468.08
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$12,560.00
$11,868.08
Discount Percent:
70
70
Requested Amount:
$8,792.00
$8,307.66