Billed Entity:
136300
FRN:
1280172
Funding Year:
2005
470#:
894170000510436
471#:
451969
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
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:
$2,641.38
Last Date of Service:
 
Disbursed Amount:
$2,641.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.13
$450.13
Ineligible Monthly Cost:
$0.00
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$5,401.56
$5,282.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,401.56
$5,282.76
Discount Percent:
50
50
Requested Amount:
$2,700.78
$2,641.38