Billed Entity:
136472
FRN:
1231510
Funding Year:
2005
470#:
578170000519645
471#:
447158
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 and with applicant approval to remove the Line backer charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$464.69
Last Date of Service:
 
Disbursed Amount:
$430.00
Payment Mode:
BEAR
Remaining:
$34.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.72
$64.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.64
$774.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.64
$774.48
Discount Percent:
60
60
Requested Amount:
$530.78
$464.69