Billed Entity:
198957
FRN:
1328940
Funding Year:
2005
470#:
177840000537837
471#:
480560
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$3,440.77
Last Date of Service:
 
Disbursed Amount:
$3,421.16
Payment Mode:
BEAR
Remaining:
$19.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$318.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,823.08
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,440.77