Billed Entity:
132729
FRN:
1255139
Funding Year:
2005
470#:
157680000502789
471#:
457102
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
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:
$6,589.20
Last Date of Service:
 
Disbursed Amount:
$4,489.43
Payment Mode:
SPI
Remaining:
$2,099.77
Last Date to Invoice:
2007-12-03

Original
Committed
Monthly Cost:
$1,614.00
$1,372.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,368.00
$16,473.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,368.00
$16,473.00
Discount Percent:
40
40
Requested Amount:
$7,747.20
$6,589.20