Billed Entity:
126279
FRN:
1330812
Funding Year:
2005
470#:
824140000498600
471#:
481113
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed as requested by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,345.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,326.11
Payment Mode:
BEAR
Remaining:
$19.71
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,015.23
$362.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,182.76
$4,344.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,182.76
$4,344.12
Discount Percent:
54
54
Requested Amount:
$6,578.69
$2,345.82