Billed Entity:
125034
FRN:
1355672
Funding Year:
2005
470#:
432580000505153
471#:
488998
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
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:
$4,668.86
Last Date of Service:
 
Disbursed Amount:
$4,668.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$506.29
$486.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,075.48
$5,836.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.48
$5,836.08
Discount Percent:
80
80
Requested Amount:
$4,860.38
$4,668.86