Billed Entity:
141837
FRN:
1329850
Funding Year:
2005
470#:
101580000504637
471#:
449756
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$1,812.80
Last Date of Service:
 
Disbursed Amount:
$1,086.36
Payment Mode:
BEAR
Remaining:
$726.44
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$250.00
$173.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,083.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,083.68
Discount Percent:
87
87
Requested Amount:
$2,610.00
$1,812.80