Billed Entity:
125837
FRN:
1232199
Funding Year:
2005
470#:
671270000515120
471#:
447626
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. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,180.60
Last Date of Service:
 
Disbursed Amount:
$2,068.58
Payment Mode:
SPI
Remaining:
$1,112.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,580.00
Discount Percent:
60
57
Requested Amount:
$3,600.00
$3,180.60