Billed Entity:
131069
FRN:
1075786
Funding Year:
2004
470#:
130260000464320
471#:
392783
SPIN:
143017575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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):
2004-10-11
Committed Amount:
$8,442.00
Last Date of Service:
2006-12-30
Disbursed Amount:
$7,444.49
Payment Mode:
BEAR
Remaining:
$997.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,500.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$16,800.00
Discount Percent:
70
67
Requested Amount:
$29,400.00
$11,256.00