Billed Entity:
11895
FRN:
1223440
Funding Year:
2005
470#:
571840000528104
471#:
443084
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): Late Payment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,102.08
Last Date of Service:
 
Disbursed Amount:
$7,342.98
Payment Mode:
BEAR
Remaining:
$3,759.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,125.00
$1,027.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$12,335.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$12,335.64
Discount Percent:
90
90
Requested Amount:
$12,150.00
$11,102.08