Billed Entity:
133413
FRN:
1302789
Funding Year:
2005
470#:
718490000507639
471#:
462988
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$1,389.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,389.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.00
$152.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$1,828.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$1,828.32
Discount Percent:
76
76
Requested Amount:
$1,632.48
$1,389.52