Billed Entity:
122090
FRN:
1260376
Funding Year:
2005
470#:
382020000310245
471#:
458665
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,321.15
Last Date of Service:
2008-11-25
Disbursed Amount:
$8,192.62
Payment Mode:
BEAR
Remaining:
$128.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,280.63
$1,050.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,367.56
$12,607.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,367.56
$12,607.80
Discount Percent:
68
66
Requested Amount:
$10,449.94
$8,321.15