Billed Entity:
11263
FRN:
1379853
Funding Year:
2006
470#:
580030000565487
471#:
498710
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-19
Committed Amount:
$1,214.92
Last Date of Service:
 
Disbursed Amount:
$1,214.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$574.27
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,891.24
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,891.24
$1,799.88
Discount Percent:
90
90
Requested Amount:
$6,202.12
$1,619.89