Billed Entity:
131122
FRN:
1327972
Funding Year:
2005
470#:
908040000514548
471#:
478897
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The estimated one-time and/or monthly 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:
$7,383.90
Last Date of Service:
 
Disbursed Amount:
$3,125.91
Payment Mode:
BEAR
Remaining:
$4,257.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,283.84
$1,206.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,406.08
$14,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,406.08
$14,478.24
Discount Percent:
51
51
Requested Amount:
$7,857.10
$7,383.90