Billed Entity:
131496
FRN:
1289287
Funding Year:
2005
470#:
198900000527436
471#:
459064
SPIN:
143008900
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:
$1,668.55
Last Date of Service:
 
Disbursed Amount:
$1,303.14
Payment Mode:
SPI
Remaining:
$365.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.66
$187.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,415.92
$2,254.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,415.92
$2,254.80
Discount Percent:
74
74
Requested Amount:
$2,527.78
$1,668.55