Billed Entity:
136261
FRN:
1242397
Funding Year:
2005
470#:
510150000522551
471#:
452010
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant with applicant's authorization to reduce FRN request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,050.27
Last Date of Service:
 
Disbursed Amount:
$1,259.32
Payment Mode:
SPI
Remaining:
$1,790.95
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$510.00
$397.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$4,766.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$4,766.04
Discount Percent:
64
64
Requested Amount:
$3,916.80
$3,050.27