Billed Entity:
126309
FRN:
1327190
Funding Year:
2005
470#:
824140000498600
471#:
480198
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charges were changed at the applicant's to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$41.28
Payment Mode:
BEAR
Remaining:
$60.12
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$93.80
$13.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.60
$156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.60
$156.00
Discount Percent:
65
65
Requested Amount:
$731.64
$101.40