Billed Entity:
136465
FRN:
1231348
Funding Year:
2005
470#:
380420000519652
471#:
447244
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and with apllicant's authorization to reduce FRN. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$371.88
Last Date of Service:
 
Disbursed Amount:
$371.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-19

Original
Committed
Monthly Cost:
$95.13
$61.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,141.56
$743.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.56
$743.76
Discount Percent:
60
50
Requested Amount:
$684.94
$371.88