Billed Entity:
129918
FRN:
1194859
Funding Year:
2004
470#:
103490000494296
471#:
406283
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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:
$8,837.34
Last Date of Service:
 
Disbursed Amount:
$8,837.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,817.17
$1,782.62
Ineligible Monthly Cost:
$29.18
$29.18
Months of Service:
12
12
Annual Recurring Charges:
$21,455.88
$21,041.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,455.88
$21,041.28
Discount Percent:
42
42
Requested Amount:
$9,011.47
$8,837.34