Billed Entity:
131665
FRN:
1231826
Funding Year:
2005
470#:
729650000508381
471#:
447443
SPIN:
143025336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$20,985.53
Last Date of Service:
 
Disbursed Amount:
$16,633.14
Payment Mode:
BEAR
Remaining:
$4,352.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,540.54
$2,463.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,486.48
$29,557.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,486.48
$29,557.08
Discount Percent:
71
71
Requested Amount:
$21,645.40
$20,985.53