Billed Entity:
125298
FRN:
1219400
Funding Year:
2005
470#:
772690000501169
471#:
440439
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
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:
$347.17
Last Date of Service:
 
Disbursed Amount:
$317.17
Payment Mode:
SPI
Remaining:
$30.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.00
$41.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$495.96
Discount Percent:
70
70
Requested Amount:
$537.60
$347.17