Billed Entity:
85312
FRN:
1272703
Funding Year:
2005
470#:
672460000527805
471#:
462313
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
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):
2005-10-12
Committed Amount:
$1,117.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$838.35
Payment Mode:
BEAR
Remaining:
$279.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.31
$103.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.72
$1,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.72
$1,242.00
Discount Percent:
90
90
Requested Amount:
$1,191.35
$1,117.80