Billed Entity:
138041
FRN:
1325582
Funding Year:
2005
470#:
790480000528915
471#:
479676
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove the ineligible Phone Replacement charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$633.15
Last Date of Service:
 
Disbursed Amount:
$633.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$87.35
$70.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.20
$844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.20
$844.20
Discount Percent:
75
75
Requested Amount:
$786.15
$633.15