Billed Entity:
125619
FRN:
1117067
Funding Year:
2004
470#:
181460000480239
471#:
407770
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,329.28
Last Date of Service:
 
Disbursed Amount:
$3,329.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$182.00
$182.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$7,080.00
$0.00
One Time Ineligible Cost:
$2,184.00
$0.00
Total Cost:
$9,792.00
$4,896.00
Discount Percent:
68
68
Requested Amount:
$6,658.56
$3,329.28