Billed Entity:
122805
FRN:
1257490
Funding Year:
2005
470#:
128530000525461
471#:
449249
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$1,137.17
Last Date of Service:
 
Disbursed Amount:
$953.76
Payment Mode:
BEAR
Remaining:
$183.41
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$246.25
$236.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.00
$2,842.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.00
$2,842.92
Discount Percent:
40
40
Requested Amount:
$1,182.00
$1,137.17