Billed Entity:
143337
FRN:
1165036
Funding Year:
2004
470#:
971550000484825
471#:
422148
SPIN:
143001087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
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:
$756.67
Last Date of Service:
 
Disbursed Amount:
$236.26
Payment Mode:
BEAR
Remaining:
$520.41
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$119.24
$111.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.88
$1,335.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.88
$1,335.12
Discount Percent:
80
80
Requested Amount:
$1,144.70
$1,068.10