Billed Entity:
124166
FRN:
1238070
Funding Year:
2005
470#:
972280000522549
471#:
450321
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$15,344.16
Last Date of Service:
 
Disbursed Amount:
$10,600.30
Payment Mode:
BEAR
Remaining:
$4,743.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,251.96
$2,204.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,023.52
$26,455.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,023.52
$26,455.44
Discount Percent:
58
58
Requested Amount:
$15,673.64
$15,344.16