Billed Entity:
141465
FRN:
1251739
Funding Year:
2005
470#:
984360000506101
471#:
448751
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$6,552.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,552.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,147.37
$758.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,768.44
$9,100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,768.44
$9,100.44
Discount Percent:
72
72
Requested Amount:
$9,913.28
$6,552.32