Billed Entity:
194819
FRN:
1238065
Funding Year:
2005
470#:
873210000503677
471#:
450317
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$4,668.86
Last Date of Service:
 
Disbursed Amount:
$3,652.32
Payment Mode:
SPI
Remaining:
$1,016.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$541.34
$541.34
Ineligible Monthly Cost:
$0.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$6,496.08
$5,836.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,496.08
$5,836.08
Discount Percent:
80
80
Requested Amount:
$5,196.86
$4,668.86