Billed Entity:
126331
FRN:
1311278
Funding Year:
2005
470#:
824140000498600
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 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:
$240.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$169.09
Payment Mode:
BEAR
Remaining:
$70.91
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$92.06
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.72
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.72
$600.00
Discount Percent:
40
40
Requested Amount:
$441.89
$240.00