Billed Entity:
136577
FRN:
1317946
Funding Year:
2005
470#:
626370000525232
471#:
449188
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The 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:
$622.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$622.10
Last Date to Invoice:
2007-09-11

Original
Committed
Monthly Cost:
$232.32
$74.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,787.84
$888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.84
$888.72
Discount Percent:
70
70
Requested Amount:
$1,951.49
$622.10