Billed Entity:
125920
FRN:
1289605
Funding Year:
2005
470#:
197830000506414
471#:
465456
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$4,382.33
Last Date of Service:
 
Disbursed Amount:
$3,812.14
Payment Mode:
SPI
Remaining:
$570.19
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$793.90
$793.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,526.80
$9,526.80
One Time Cost:
$9,526.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,053.60
$9,526.80
Discount Percent:
46
46
Requested Amount:
$8,764.66
$4,382.33