Billed Entity:
136658
FRN:
1288397
Funding Year:
2005
470#:
869560000533532
471#:
446600
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
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:
$1,074.33
Last Date of Service:
 
Disbursed Amount:
$1,074.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-06

Original
Committed
Monthly Cost:
$137.63
$129.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.56
$1,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.56
$1,557.00
Discount Percent:
69
69
Requested Amount:
$1,139.58
$1,074.33