Billed Entity:
129983
FRN:
1096034
Funding Year:
2004
470#:
168000000476574
471#:
393774
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$20,775.73
Last Date of Service:
 
Disbursed Amount:
$19,535.86
Payment Mode:
BEAR
Remaining:
$1,239.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,870.00
$3,763.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,440.00
$45,164.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,440.00
$45,164.64
Discount Percent:
46
46
Requested Amount:
$21,362.40
$20,775.73