Billed Entity:
70311
FRN:
1318149
Funding Year:
2005
470#:
643840000528485
471#:
477219
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
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:
$1,122.53
Last Date of Service:
 
Disbursed Amount:
$934.85
Payment Mode:
BEAR
Remaining:
$187.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.00
$116.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,403.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,403.16
Discount Percent:
80
80
Requested Amount:
$1,344.00
$1,122.53