Billed Entity:
130856
FRN:
1331861
Funding Year:
2005
470#:
692290000525087
471#:
469504
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-06-20
Committed Amount:
$9,546.40
Last Date of Service:
2012-02-14
Disbursed Amount:
$750.27
Payment Mode:
BEAR
Remaining:
$8,796.13
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$18,000.00
$14,986.00
One Time Ineligible Cost:
$0.00
$14,986.00
Total Cost:
$26,880.00
$23,866.00
Discount Percent:
40
40
Requested Amount:
$10,752.00
$9,546.40