Billed Entity:
199485
FRN:
1236107
Funding Year:
2005
470#:
117660000509880
471#:
449580
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
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:
$3,696.29
Last Date of Service:
 
Disbursed Amount:
$3,696.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$575.00
$385.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$4,620.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$4,620.36
Discount Percent:
80
80
Requested Amount:
$5,520.00
$3,696.29