Billed Entity:
142237
FRN:
1192674
Funding Year:
2004
470#:
557040000494044
471#:
429757
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:
$302.16
Last Date of Service:
 
Disbursed Amount:
$185.53
Payment Mode:
BEAR
Remaining:
$116.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$55.64
$46.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.68
$559.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.68
$559.56
Discount Percent:
54
54
Requested Amount:
$360.55
$302.16