Billed Entity:
126310
FRN:
1308534
Funding Year:
2005
470#:
120410000501639
471#:
474414
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,963.72
Last Date of Service:
2010-03-15
Disbursed Amount:
$12,884.99
Payment Mode:
BEAR
Remaining:
$78.73
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,972.57
$1,771.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,670.84
$21,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,670.84
$21,252.00
Discount Percent:
61
61
Requested Amount:
$14,439.21
$12,963.72