Billed Entity:
141979
FRN:
1105477
Funding Year:
2004
470#:
201340000477567
471#:
399113
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The 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:
$1,155.17
Last Date of Service:
 
Disbursed Amount:
$1,155.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$151.26
$137.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,663.86
$1,512.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.12
$1,650.24
Discount Percent:
70
70
Requested Amount:
$1,270.58
$1,155.17