Billed Entity:
11806
FRN:
1338547
Funding Year:
2005
470#:
140160000534773
471#:
483169
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
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:
$2,191.75
Last Date of Service:
 
Disbursed Amount:
$2,134.43
Payment Mode:
BEAR
Remaining:
$57.32
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$210.00
$202.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,435.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,435.28
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,191.75