Billed Entity:
124977
FRN:
1220533
Funding Year:
2005
470#:
121210000500393
471#:
441377
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
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:
$9,638.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,638.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,100.00
$2,007.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$24,095.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$24,095.52
Discount Percent:
40
40
Requested Amount:
$10,080.00
$9,638.21