Billed Entity:
70848
FRN:
1323215
Funding Year:
2005
470#:
902610000524818
471#:
478835
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$6,552.67
Last Date of Service:
 
Disbursed Amount:
$6,552.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,566.00
$1,365.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,792.00
$16,381.68
One Time Cost:
$395.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,187.00
$16,381.68
Discount Percent:
40
40
Requested Amount:
$7,674.80
$6,552.67