Billed Entity:
131386
FRN:
1254109
Funding Year:
2005
470#:
109600000518952
471#:
456657
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$8,835.69
Last Date of Service:
 
Disbursed Amount:
$8,835.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,080.47
$1,008.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,965.64
$12,103.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,965.64
$12,103.68
Discount Percent:
73
73
Requested Amount:
$9,464.92
$8,835.69