Billed Entity:
131823
FRN:
1344936
Funding Year:
2005
470#:
861950000528131
471#:
484079
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$205.20
Last Date of Service:
 
Disbursed Amount:
$204.66
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$110.00
$42.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$513.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$513.00
Discount Percent:
40
40
Requested Amount:
$528.00
$205.20