Billed Entity:
11874
FRN:
1134628
Funding Year:
2004
470#:
711480000488880
471#:
407549
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,541.56
Last Date of Service:
 
Disbursed Amount:
$5,787.12
Payment Mode:
BEAR
Remaining:
$754.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$908.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,902.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,902.60
Discount Percent:
60
60
Requested Amount:
$7,200.00
$6,541.56