Billed Entity:
131585
FRN:
1330466
Funding Year:
2005
470#:
973670000538650
471#:
479002
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$106.94
Last Date of Service:
 
Disbursed Amount:
$26.74
Payment Mode:
BEAR
Remaining:
$80.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$264.72
$22.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176.64
$267.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176.64
$267.36
Discount Percent:
50
40
Requested Amount:
$1,588.32
$106.94