Billed Entity:
131064
FRN:
1117820
Funding Year:
2004
470#:
120901000456244
471#:
407952
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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):
2004-10-05
Committed Amount:
$974.92
Last Date of Service:
 
Disbursed Amount:
$556.36
Payment Mode:
BEAR
Remaining:
$418.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$179.50
$154.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,154.00
$1,857.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.00
$1,857.00
Discount Percent:
70
70
Requested Amount:
$1,507.80
$1,299.90