Billed Entity:
129499
FRN:
1339602
Funding Year:
2005
470#:
539790000533360
471#:
483409
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated annual charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-05-09
Service Start Date (486):
2006-05-09
Committed Amount:
$1,745.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,745.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,677.91
$1,677.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$20,134.92
$3,355.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,134.92
$3,355.82
Discount Percent:
52
52
Requested Amount:
$10,470.16
$1,745.03