Billed Entity:
121016
FRN:
1346969
Funding Year:
2005
470#:
367260000539555
471#:
485731
SPIN:
143001303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$4,550.58
Last Date of Service:
2005-11-14
Disbursed Amount:
$909.52
Payment Mode:
BEAR
Remaining:
$3,641.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,645.28
$1,516.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,581.12
$6,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,226.40
$7,584.30
Discount Percent:
60
60
Requested Amount:
$4,935.84
$4,550.58