Billed Entity:
124818
FRN:
1355845
Funding Year:
2005
470#:
497200000505268
471#:
489074
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
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:
$1,601.93
Last Date of Service:
 
Disbursed Amount:
$1,601.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$243.40
$234.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,920.80
$2,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,920.80
$2,810.40
Discount Percent:
57
57
Requested Amount:
$1,664.86
$1,601.93