Billed Entity:
138077
FRN:
1336575
Funding Year:
2005
470#:
429510000505681
471#:
478637
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
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:
$2,477.66
Last Date of Service:
 
Disbursed Amount:
$2,373.93
Payment Mode:
SPI
Remaining:
$103.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$258.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,097.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,097.08
Discount Percent:
80
80
Requested Amount:
$4,320.00
$2,477.66