Billed Entity:
136524
FRN:
1231941
Funding Year:
2005
470#:
525120000504456
471#:
447521
SPIN:
143004791
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.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$332.72
Last Date of Service:
 
Disbursed Amount:
$311.83
Payment Mode:
SPI
Remaining:
$20.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.36
$39.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.32
$475.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.32
$475.32
Discount Percent:
70
70
Requested Amount:
$381.02
$332.72