Billed Entity:
135926
FRN:
1256277
Funding Year:
2005
470#:
630920000502081
471#:
450287
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$689.09
Last Date of Service:
 
Disbursed Amount:
$673.15
Payment Mode:
SPI
Remaining:
$15.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$287.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,445.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,445.44
Discount Percent:
20
20
Requested Amount:
$840.00
$689.09