Billed Entity:
135861
FRN:
1310648
Funding Year:
2005
470#:
798490000536383
471#:
456648
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The 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:
$950.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$950.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,644.00
$162.98
Ineligible Monthly Cost:
$2,461.32
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,009.48
$1,792.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,009.48
$1,792.78
Discount Percent:
53
53
Requested Amount:
$12,725.02
$950.17