Billed Entity:
112688
FRN:
1291312
Funding Year:
2005
470#:
171570000527062
471#:
469132
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$7,603.46
Last Date of Service:
 
Disbursed Amount:
$2,692.65
Payment Mode:
SPI
Remaining:
$4,910.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$720.00
$675.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,104.32
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,040.00
$9,504.32
Discount Percent:
80
80
Requested Amount:
$8,032.00
$7,603.46