Billed Entity:
120684
FRN:
1245420
Funding Year:
2005
470#:
447350000514306
471#:
453274
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$15,609.24
Last Date of Service:
 
Disbursed Amount:
$10,894.73
Payment Mode:
BEAR
Remaining:
$4,714.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,182.73
$2,890.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,192.76
$34,687.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,192.76
$34,687.20
Discount Percent:
45
45
Requested Amount:
$17,186.74
$15,609.24