Billed Entity:
198730
FRN:
957478
Funding Year:
2003
470#:
184590000428504
471#:
355219
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$2,713.94
Payment Mode:
BEAR
Remaining:
$4,036.06
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,450.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$7,605.00
$6,750.00