Billed Entity:
122129
FRN:
1357996
Funding Year:
2005
470#:
215970000517634
471#:
487789
SPIN:
143001314
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:
$1,985.84
Last Date of Service:
 
Disbursed Amount:
$1,855.99
Payment Mode:
BEAR
Remaining:
$129.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$353.33
$236.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.96
$2,836.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.96
$2,836.92
Discount Percent:
70
70
Requested Amount:
$2,967.97
$1,985.84