Billed Entity:
120805
FRN:
1256336
Funding Year:
2005
470#:
482470000523942
471#:
455254
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
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:
$4,430.74
Last Date of Service:
 
Disbursed Amount:
$3,744.99
Payment Mode:
BEAR
Remaining:
$685.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$683.78
$473.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,205.36
$5,680.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.36
$5,680.44
Discount Percent:
78
78
Requested Amount:
$6,400.18
$4,430.74