Billed Entity:
138029
FRN:
1122606
Funding Year:
2004
470#:
638470000476818
471#:
409577
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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:
$5,022.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,022.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$564.53
$523.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,774.36
$6,277.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,774.36
$6,277.80
Discount Percent:
80
80
Requested Amount:
$5,419.49
$5,022.24