Billed Entity:
73377
FRN:
1342140
Funding Year:
2005
470#:
413310000504772
471#:
484279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The SPIN was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-30
Service Start Date (486):
2005-07-01
Committed Amount:
$259.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$297.00
$297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
80
80
Requested Amount:
$259.20
$259.20