Billed Entity:
135228
FRN:
1270318
Funding Year:
2005
470#:
704490000531700
471#:
441570
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated 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:
$11,090.52
Last Date of Service:
2008-02-07
Disbursed Amount:
$4,059.44
Payment Mode:
BEAR
Remaining:
$7,031.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,896.00
$1,711.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,752.00
$20,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,752.00
$20,538.00
Discount Percent:
54
54
Requested Amount:
$12,286.08
$11,090.52