Billed Entity:
123958
FRN:
1255035
Funding Year:
2005
470#:
817620000510416
471#:
457152
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
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:
$3,490.66
Last Date of Service:
 
Disbursed Amount:
$2,966.43
Payment Mode:
BEAR
Remaining:
$524.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$914.00
$727.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,968.00
$8,726.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$8,726.64
Discount Percent:
40
40
Requested Amount:
$4,387.20
$3,490.66