Billed Entity:
127841
FRN:
1150020
Funding Year:
2004
470#:
117410000456736
471#:
417713
SPIN:
143025240
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:
$32,689.86
Last Date of Service:
 
Disbursed Amount:
$32,689.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,519.90
$3,519.90
Ineligible Monthly Cost:
$0.00
$197.76
Months of Service:
12
12
Annual Recurring Charges:
$42,238.80
$39,865.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,238.80
$39,865.68
Discount Percent:
82
82
Requested Amount:
$34,635.82
$32,689.86