Billed Entity:
16028476
FRN:
1298961
Funding Year:
2005
470#:
596050000536403
471#:
471269
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
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:
$5,691.17
Last Date of Service:
 
Disbursed Amount:
$4,778.76
Payment Mode:
BEAR
Remaining:
$912.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$790.44
$526.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,485.28
$6,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,485.28
$6,323.52
Discount Percent:
90
90
Requested Amount:
$8,536.75
$5,691.17