Billed Entity:
1570
FRN:
1220707
Funding Year:
2005
470#:
210240000505282
471#:
441504
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The service is changed to month to month, to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,114.18
Last Date of Service:
 
Disbursed Amount:
$1,114.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$232.12
$232.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,785.44
$2,785.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,785.44
$2,785.44
Discount Percent:
40
40
Requested Amount:
$1,114.18
$1,114.18