Billed Entity:
223404
FRN:
1331145
Funding Year:
2005
470#:
190470000534557
471#:
480933
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
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:
$14,310.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,310.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,400.00
$15,900.00
Discount Percent:
90
90
Requested Amount:
$14,760.00
$14,310.00