Billed Entity:
135943
FRN:
1247745
Funding Year:
2005
470#:
210440000513812
471#:
448230
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
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:
$1,187.35
Last Date of Service:
 
Disbursed Amount:
$708.90
Payment Mode:
BEAR
Remaining:
$478.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$217.36
$164.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,608.32
$1,978.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,608.32
$1,978.92
Discount Percent:
60
60
Requested Amount:
$1,564.99
$1,187.35