Billed Entity:
61728
FRN:
1272361
Funding Year:
2005
470#:
246980000530351
471#:
461575
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
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:
$308.02
Last Date of Service:
 
Disbursed Amount:
$156.04
Payment Mode:
SPI
Remaining:
$151.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.00
$64.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$770.04
Discount Percent:
40
40
Requested Amount:
$480.00
$308.02