Billed Entity:
199485
FRN:
1236079
Funding Year:
2005
470#:
117660000509880
471#:
449558
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$9,018.00
Last Date of Service:
 
Disbursed Amount:
$6,604.14
Payment Mode:
SPI
Remaining:
$2,413.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,020.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$9,018.00