Billed Entity:
131588
FRN:
1268045
Funding Year:
2005
470#:
166790000509764
471#:
459246
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The estimated one-time and/or 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:
$878.56
Last Date of Service:
 
Disbursed Amount:
$878.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$237.00
$175.69
Ineligible Monthly Cost:
$71.10
$71.10
Months of Service:
12
12
Annual Recurring Charges:
$1,990.80
$1,255.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,990.80
$1,255.08
Discount Percent:
70
70
Requested Amount:
$1,393.56
$878.56