Billed Entity:
126313
FRN:
1315259
Funding Year:
2005
470#:
120410000501639
471#:
476640
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$8,054.50
Last Date of Service:
2010-03-15
Disbursed Amount:
$7,973.24
Payment Mode:
BEAR
Remaining:
$81.26
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,205.90
$1,118.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,470.80
$13,424.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,470.80
$13,424.16
Discount Percent:
60
60
Requested Amount:
$8,682.48
$8,054.50