Billed Entity:
132645
FRN:
1269045
Funding Year:
2005
470#:
914560000516941
471#:
461825
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated one-time and/or 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:
$791.57
Last Date of Service:
 
Disbursed Amount:
$765.90
Payment Mode:
SPI
Remaining:
$25.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$413.00
$329.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,956.00
$3,957.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.00
$3,957.84
Discount Percent:
20
20
Requested Amount:
$991.20
$791.57