Billed Entity:
126318
FRN:
1308646
Funding Year:
2005
470#:
120410000501639
471#:
474459
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated monthly charge was changed at the applicant's request to reflect the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,856.80
Last Date of Service:
2010-03-15
Disbursed Amount:
$9,784.65
Payment Mode:
BEAR
Remaining:
$72.15
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,240.94
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,891.28
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,891.28
$13,320.00
Discount Percent:
74
74
Requested Amount:
$11,019.55
$9,856.80