Billed Entity:
198917
FRN:
1278205
Funding Year:
2005
470#:
114110000521157
471#:
464902
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
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:
$8,052.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,052.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$774.47
$745.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,293.64
$8,946.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,293.64
$8,946.84
Discount Percent:
90
90
Requested Amount:
$8,364.28
$8,052.16