Billed Entity:
21325
FRN:
1309866
Funding Year:
2005
470#:
824140000498600
471#:
474867
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$55.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$39.17
Payment Mode:
BEAR
Remaining:
$16.03
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$31.44
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.28
$276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.28
$276.00
Discount Percent:
20
20
Requested Amount:
$75.46
$55.20