Billed Entity:
135800
FRN:
1242259
Funding Year:
2005
470#:
432740000505766
471#:
452009
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 applicant authorization to remove the One-Time Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,553.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,553.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$380.05
$380.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.60
$4,560.60
One Time Cost:
$4,560.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,121.20
$4,560.60
Discount Percent:
56
56
Requested Amount:
$5,107.87
$2,553.94