Billed Entity:
141970
FRN:
1236544
Funding Year:
2005
470#:
139670000504798
471#:
449754
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$1,174.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,174.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.95
$122.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,931.40
$1,468.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.40
$1,468.32
Discount Percent:
80
80
Requested Amount:
$1,545.12
$1,174.66