Billed Entity:
124494
FRN:
1260666
Funding Year:
2005
470#:
627290000503466
471#:
458870
SPIN:
143001359
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:
$220.62
Last Date of Service:
 
Disbursed Amount:
$199.42
Payment Mode:
BEAR
Remaining:
$21.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.00
$36.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$441.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$441.24
Discount Percent:
50
50
Requested Amount:
$234.00
$220.62