Billed Entity:
225101
FRN:
1315034
Funding Year:
2005
470#:
824140000498600
471#:
476560
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:
$12.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8.93
Payment Mode:
BEAR
Remaining:
$3.07
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$15.35
$2.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.20
$24.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.20
$24.00
Discount Percent:
50
50
Requested Amount:
$92.10
$12.00