Billed Entity:
16020480
FRN:
1303768
Funding Year:
2005
470#:
910430000530774
471#:
473051
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
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:
$9,998.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,998.02
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,219.32
$1,041.46
Ineligible Monthly Cost:
$108.38
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,331.28
$12,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,331.28
$12,497.52
Discount Percent:
80
80
Requested Amount:
$10,665.02
$9,998.02