Billed Entity:
133351
FRN:
1170645
Funding Year:
2004
470#:
146900000465986
471#:
423786
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$1,576.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$611.41
Payment Mode:
BEAR
Remaining:
$965.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$240.00
$222.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,669.28
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$3,130.00
$2,919.28
Discount Percent:
54
54
Requested Amount:
$1,690.20
$1,576.41