Billed Entity:
122129
FRN:
1250746
Funding Year:
2005
470#:
555550000517535
471#:
455364
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$3,255.68
Last Date of Service:
 
Disbursed Amount:
$3,255.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.00
$502.42
Ineligible Monthly Cost:
$160.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$6,029.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$6,029.04
Discount Percent:
54
54
Requested Amount:
$4,147.20
$3,255.68