Billed Entity:
125917
FRN:
1114920
Funding Year:
2004
470#:
180410000475959
471#:
401380
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The estimated 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:
$5,090.34
Last Date of Service:
 
Disbursed Amount:
$3,580.99
Payment Mode:
BEAR
Remaining:
$1,509.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$883.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,604.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,604.88
Discount Percent:
48
48
Requested Amount:
$5,760.00
$5,090.34