Billed Entity:
135800
FRN:
1242307
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:
$3,320.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,320.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$494.10
$494.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.20
$5,929.20
One Time Cost:
$5,929.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,858.40
$5,929.20
Discount Percent:
56
56
Requested Amount:
$6,640.70
$3,320.35