Billed Entity:
125569
FRN:
1246732
Funding Year:
2005
470#:
828010000510326
471#:
444646
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$1,848.59
Last Date of Service:
 
Disbursed Amount:
$1,848.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$396.30
$220.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.60
$2,640.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,755.60
$2,640.84
Discount Percent:
70
70
Requested Amount:
$3,328.92
$1,848.59