Billed Entity:
123782
FRN:
1230581
Funding Year:
2005
470#:
627830000516945
471#:
445753
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
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:
$803.04
Last Date of Service:
 
Disbursed Amount:
$803.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-10

Original
Committed
Monthly Cost:
$339.89
$303.25
Ineligible Monthly Cost:
$135.95
$135.95
Months of Service:
12
12
Annual Recurring Charges:
$2,447.28
$2,007.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.28
$2,007.60
Discount Percent:
40
40
Requested Amount:
$978.91
$803.04