Billed Entity:
127524
FRN:
1109595
Funding Year:
2004
470#:
641250000478343
471#:
404946
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
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:
$2,646.76
Last Date of Service:
 
Disbursed Amount:
$1,293.88
Payment Mode:
BEAR
Remaining:
$1,352.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$340.07
$245.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.84
$2,940.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.84
$2,940.84
Discount Percent:
90
90
Requested Amount:
$3,672.76
$2,646.76