Billed Entity:
131167
FRN:
1300048
Funding Year:
2005
470#:
670390000527736
471#:
471704
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The estimated 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:
$7,749.65
Last Date of Service:
 
Disbursed Amount:
$5,109.30
Payment Mode:
BEAR
Remaining:
$2,640.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,076.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,916.08
Discount Percent:
60
60
Requested Amount:
$8,640.00
$7,749.65