Billed Entity:
220923
FRN:
1246163
Funding Year:
2005
470#:
735390000524637
471#:
453478
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
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:
$3,629.12
Last Date of Service:
 
Disbursed Amount:
$2,586.38
Payment Mode:
BEAR
Remaining:
$1,042.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$336.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$4,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$4,032.36
Discount Percent:
90
90
Requested Amount:
$12,960.00
$3,629.12