Billed Entity:
12078
FRN:
1355509
Funding Year:
2005
470#:
711080000525679
471#:
488927
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$1,320.19
Last Date of Service:
 
Disbursed Amount:
$1,130.88
Payment Mode:
BEAR
Remaining:
$189.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$137.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,650.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,650.24
Discount Percent:
80
80
Requested Amount:
$2,400.00
$1,320.19