Billed Entity:
123902
FRN:
1226585
Funding Year:
2005
470#:
663000000508183
471#:
444783
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The estimated one-time and/or 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:
$9,875.16
Last Date of Service:
 
Disbursed Amount:
$9,875.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,628.68
$1,628.68
Ineligible Monthly Cost:
$0.00
$531.44
Months of Service:
12
12
Annual Recurring Charges:
$19,544.16
$13,166.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,544.16
$13,166.88
Discount Percent:
75
75
Requested Amount:
$14,658.12
$9,875.16