Billed Entity:
120270
FRN:
1352505
Funding Year:
2005
470#:
140760000530804
471#:
487519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The estimated 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:
$2,158.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,158.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$567.64
$399.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,811.68
$4,795.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,811.68
$4,795.56
Discount Percent:
45
45
Requested Amount:
$3,065.26
$2,158.00