Billed Entity:
11873
FRN:
1338436
Funding Year:
2005
470#:
111690000528348
471#:
474779
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fees, Insurance, Partial Month Service Plan Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,324.61
Last Date of Service:
 
Disbursed Amount:
$9,009.16
Payment Mode:
BEAR
Remaining:
$4,315.45
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,800.00
$1,387.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$16,655.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$16,655.76
Discount Percent:
80
80
Requested Amount:
$17,280.00
$13,324.61