Billed Entity:
60459
FRN:
1267849
Funding Year:
2005
470#:
203390000526878
471#:
461396
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
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:
$9,181.54
Last Date of Service:
 
Disbursed Amount:
$5,629.00
Payment Mode:
BEAR
Remaining:
$3,552.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,950.00
$1,912.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$22,953.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$22,953.84
Discount Percent:
40
40
Requested Amount:
$9,360.00
$9,181.54