Billed Entity:
124425
FRN:
1232296
Funding Year:
2005
470#:
408740000503068
471#:
447605
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
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:
$475.70
Last Date of Service:
 
Disbursed Amount:
$475.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$79.71
$66.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.52
$792.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.52
$792.84
Discount Percent:
60
60
Requested Amount:
$573.91
$475.70