Billed Entity:
126307
FRN:
1330205
Funding Year:
2005
470#:
120410000501639
471#:
480987
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,191.36
Last Date of Service:
2010-03-15
Disbursed Amount:
$13,191.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,358.71
$2,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,304.52
$25,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,304.52
$25,368.00
Discount Percent:
52
52
Requested Amount:
$14,718.35
$13,191.36