Billed Entity:
130650
FRN:
1231918
Funding Year:
2005
470#:
489070000515609
471#:
447504
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
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):
2005-07-01
Committed Amount:
$262.08
Last Date of Service:
 
Disbursed Amount:
$250.72
Payment Mode:
SPI
Remaining:
$11.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$36.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$436.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$436.80
Discount Percent:
60
60
Requested Amount:
$432.00
$262.08