Billed Entity:
126331
FRN:
1311242
Funding Year:
2005
470#:
120410000501639
471#:
475348
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
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:
$6,152.88
Last Date of Service:
2010-03-15
Disbursed Amount:
$6,103.15
Payment Mode:
BEAR
Remaining:
$49.73
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,441.85
$1,281.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,302.20
$15,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,302.20
$15,382.20
Discount Percent:
40
40
Requested Amount:
$6,920.88
$6,152.88