Billed Entity:
131503
FRN:
1326516
Funding Year:
2005
470#:
200560000511994
471#:
469728
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
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:
$7,473.60
Last Date of Service:
 
Disbursed Amount:
$7,219.96
Payment Mode:
SPI
Remaining:
$253.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,831.00
$1,557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,972.00
$18,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,972.00
$18,684.00
Discount Percent:
40
40
Requested Amount:
$8,788.80
$7,473.60