Billed Entity:
80039
FRN:
1371785
Funding Year:
2005
470#:
136110000551415
471#:
494550
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$6,502.82
Last Date of Service:
 
Disbursed Amount:
$6,502.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,500.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$21,000.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,500.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$22,050.00
$7,560.00