Billed Entity:
133363
FRN:
1162066
Funding Year:
2004
470#:
120030000394332
471#:
421410
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-13
Committed Amount:
$700.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$664.98
Payment Mode:
BEAR
Remaining:
$35.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$179.25
$179.25
Ineligible Monthly Cost:
$0.00
$52.35
Months of Service:
12
12
Annual Recurring Charges:
$2,151.00
$1,522.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,151.00
$1,522.80
Discount Percent:
48
46
Requested Amount:
$1,032.48
$700.49