Billed Entity:
124162
FRN:
1352472
Funding Year:
2005
470#:
414310000525462
471#:
487496
SPIN:
143006742
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:
$5,032.13
Last Date of Service:
 
Disbursed Amount:
$4,851.54
Payment Mode:
BEAR
Remaining:
$180.59
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,156.00
$1,048.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,872.00
$12,580.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,872.00
$12,580.32
Discount Percent:
40
40
Requested Amount:
$5,548.80
$5,032.13