Billed Entity:
15960
FRN:
1324726
Funding Year:
2005
470#:
409930000535537
471#:
479354
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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):
2005-07-01
Committed Amount:
$4,181.87
Last Date of Service:
 
Disbursed Amount:
$2,455.18
Payment Mode:
BEAR
Remaining:
$1,726.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$777.21
$387.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,326.52
$4,646.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,326.52
$4,646.52
Discount Percent:
90
90
Requested Amount:
$8,393.87
$4,181.87