Billed Entity:
135745
FRN:
1222111
Funding Year:
2005
470#:
396770000504852
471#:
442194
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$12,932.59
Last Date of Service:
 
Disbursed Amount:
$10,605.64
Payment Mode:
SPI
Remaining:
$2,326.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,600.00
$2,694.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$32,331.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$32,331.48
Discount Percent:
40
40
Requested Amount:
$17,280.00
$12,932.59