Billed Entity:
221433
FRN:
1284821
Funding Year:
2005
470#:
973180000534115
471#:
467174
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
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:
$6,401.38
Last Date of Service:
 
Disbursed Amount:
$4,808.35
Payment Mode:
BEAR
Remaining:
$1,593.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$978.32
$592.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,739.84
$7,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,739.84
$7,112.64
Discount Percent:
90
90
Requested Amount:
$10,565.86
$6,401.38