Billed Entity:
141785
FRN:
1321290
Funding Year:
2005
470#:
353160000520676
471#:
476671
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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:
$11,930.64
Last Date of Service:
 
Disbursed Amount:
$11,930.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,584.33
$1,400.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,011.96
$16,803.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,011.96
$16,803.72
Discount Percent:
71
71
Requested Amount:
$13,498.49
$11,930.64