Billed Entity:
134189
FRN:
1233971
Funding Year:
2005
470#:
962910000521739
471#:
448490
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
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:
$1,064.98
Last Date of Service:
 
Disbursed Amount:
$947.53
Payment Mode:
SPI
Remaining:
$117.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$143.00
$119.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,439.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,439.16
Discount Percent:
74
74
Requested Amount:
$1,269.84
$1,064.98