Billed Entity:
143535
FRN:
1224962
Funding Year:
2005
470#:
642300000508726
471#:
443871
SPIN:
143002665
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:
$14,389.30
Last Date of Service:
 
Disbursed Amount:
$14,388.28
Payment Mode:
SPI
Remaining:
$1.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,550.00
$2,997.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$35,973.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$35,973.24
Discount Percent:
40
40
Requested Amount:
$17,040.00
$14,389.30