Billed Entity:
21283
FRN:
1310559
Funding Year:
2005
470#:
319610000529614
471#:
475034
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$20,569.20
Last Date of Service:
 
Disbursed Amount:
$17,067.02
Payment Mode:
BEAR
Remaining:
$3,502.18
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,500.00
$4,285.25
Ineligible Monthly Cost:
$91.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,908.00
$51,423.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,908.00
$51,423.00
Discount Percent:
40
40
Requested Amount:
$21,163.20
$20,569.20