Billed Entity:
210196
FRN:
1350036
Funding Year:
2005
470#:
992960000539364
471#:
486557
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):
 
Committed Amount:
$1,523.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,523.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$233.78
$141.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,805.36
$1,692.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,805.36
$1,692.48
Discount Percent:
90
90
Requested Amount:
$2,524.82
$1,523.23