Billed Entity:
70474
FRN:
1323955
Funding Year:
2005
470#:
321820000508385
471#:
479141
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 and with the apllicant approval to reduce FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,039.58
Last Date of Service:
 
Disbursed Amount:
$946.85
Payment Mode:
BEAR
Remaining:
$1,092.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$188.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,266.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,266.20
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,039.58