Billed Entity:
129657
FRN:
1261559
Funding Year:
2005
470#:
733190000512856
471#:
459179
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and applicant stated in the documentation to lower amount requested.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,903.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,903.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$316.42
$226.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,797.04
$2,719.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,797.04
$2,719.32
Discount Percent:
70
70
Requested Amount:
$2,657.93
$1,903.52