Billed Entity:
141373
FRN:
1136334
Funding Year:
2004
470#:
889350000482733
471#:
404876
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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):
2004-07-01
Committed Amount:
$13,693.52
Last Date of Service:
 
Disbursed Amount:
$6,670.29
Payment Mode:
BEAR
Remaining:
$7,023.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,821.25
$1,821.25
Ineligible Monthly Cost:
$0.00
$509.61
Months of Service:
12
12
Annual Recurring Charges:
$21,855.00
$15,739.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,855.00
$15,739.68
Discount Percent:
87
87
Requested Amount:
$19,013.85
$13,693.52