Billed Entity:
123941
FRN:
1356376
Funding Year:
2005
470#:
627830000516945
471#:
489262
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
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:
$3,494.69
Last Date of Service:
 
Disbursed Amount:
$3,494.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$804.00
$804.00
Ineligible Monthly Cost:
$0.00
$75.94
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$8,736.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,648.00
$8,736.72
Discount Percent:
40
40
Requested Amount:
$3,859.20
$3,494.69