Billed Entity:
135528
FRN:
1340580
Funding Year:
2005
470#:
202860000514384
471#:
442412
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
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:
$2,317.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,317.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$535.00
$482.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$5,793.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$5,793.36
Discount Percent:
40
40
Requested Amount:
$2,568.00
$2,317.34