Billed Entity:
34851
FRN:
1092296
Funding Year:
2004
470#:
205690000479152
471#:
399354
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$626.40
Last Date of Service:
 
Disbursed Amount:
$453.86
Payment Mode:
BEAR
Remaining:
$172.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
90
90
Requested Amount:
$626.40
$626.40