Billed Entity:
128537
FRN:
1198915
Funding Year:
2004
470#:
994680000494458
471#:
431303
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$20,502.98
Last Date of Service:
 
Disbursed Amount:
$20,502.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,378.55
$3,164.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,542.60
$37,968.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,542.60
$37,968.48
Discount Percent:
54
54
Requested Amount:
$21,893.00
$20,502.98