Billed Entity:
131631
FRN:
1083545
Funding Year:
2004
470#:
338570000467958
471#:
396387
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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:
$1,472.09
Last Date of Service:
 
Disbursed Amount:
$584.80
Payment Mode:
BEAR
Remaining:
$887.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$278.71
$188.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,344.52
$2,264.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.52
$2,264.76
Discount Percent:
65
65
Requested Amount:
$2,173.94
$1,472.09