Billed Entity:
130190
FRN:
1109236
Funding Year:
2004
470#:
153450000481066
471#:
402747
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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):
2005-03-10
Committed Amount:
$2,608.65
Last Date of Service:
 
Disbursed Amount:
$2,608.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$869.55
$869.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.60
$10,434.60
One Time Cost:
$71.53
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,506.13
$10,434.60
Discount Percent:
75
75
Requested Amount:
$7,879.60
$7,825.95