Billed Entity:
130919
FRN:
1319847
Funding Year:
2005
470#:
692290000525087
471#:
477514
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
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:
$943.15
Last Date of Service:
2010-02-14
Disbursed Amount:
$660.24
Payment Mode:
BEAR
Remaining:
$282.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$135.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,626.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,626.12
Discount Percent:
58
58
Requested Amount:
$1,392.00
$943.15