Billed Entity:
135651
FRN:
1247169
Funding Year:
2005
470#:
801870000514404
471#:
442423
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant with authorization from applicant to reduce FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,995.18
Last Date of Service:
2010-07-01
Disbursed Amount:
$4,548.88
Payment Mode:
BEAR
Remaining:
$5,446.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,203.62
$2,082.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,443.44
$24,987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,443.44
$24,987.96
Discount Percent:
40
40
Requested Amount:
$10,577.38
$9,995.18