Billed Entity:
123107
FRN:
1342441
Funding Year:
2005
470#:
447570000537276
471#:
472853
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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:
$2,942.98
Last Date of Service:
 
Disbursed Amount:
$1,562.50
Payment Mode:
BEAR
Remaining:
$1,380.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,330.80
$613.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,969.60
$7,357.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,969.60
$7,357.44
Discount Percent:
40
40
Requested Amount:
$6,387.84
$2,942.98