Billed Entity:
234694
FRN:
1232849
Funding Year:
2005
470#:
174040000532573
471#:
447933
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
1)The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. 2)The dollars requested were reduced to remove: the ineligible product(s)/service(s) LATE FEE.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,770.70
Last Date of Service:
 
Disbursed Amount:
$11,770.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$910.12
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$13,078.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$13,078.56
Discount Percent:
90
90
Requested Amount:
$21,600.00
$11,770.70