Billed Entity:
130882
FRN:
1319183
Funding Year:
2005
470#:
692290000525087
471#:
464562
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
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):
2005-07-01
Committed Amount:
$3,996.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$2,331.00
Payment Mode:
BEAR
Remaining:
$1,665.00
Last Date to Invoice:
2007-07-19

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:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,880.00
$8,880.00
Discount Percent:
45
45
Requested Amount:
$4,896.00
$3,996.00