Billed Entity:
220670
FRN:
1180762
Funding Year:
2004
470#:
181880000484868
471#:
426529
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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:
$502.25
Last Date of Service:
 
Disbursed Amount:
$242.09
Payment Mode:
BEAR
Remaining:
$260.16
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$495.00
$266.67
Ineligible Monthly Cost:
$0.00
$130.65
Months of Service:
2
2
Annual Recurring Charges:
$990.00
$272.04
One Time Cost:
$0.00
$685.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,485.00
$558.06
Discount Percent:
90
90
Requested Amount:
$1,336.50
$502.25