Billed Entity:
232670
FRN:
1234483
Funding Year:
2005
470#:
344420000505122
471#:
441227
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$6,797.28
Last Date of Service:
 
Disbursed Amount:
$3,087.63
Payment Mode:
BEAR
Remaining:
$3,709.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.00
$708.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,496.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,496.60
Discount Percent:
80
80
Requested Amount:
$7,680.00
$6,797.28