Billed Entity:
137437
FRN:
1300854
Funding Year:
2005
470#:
137380000503556
471#:
471218
SPIN:
143021555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
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):
 
Committed Amount:
$4,680.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,680.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,200.00
Discount Percent:
65
65
Requested Amount:
$5,460.00
$4,680.00