Billed Entity:
134522
FRN:
1138783
Funding Year:
2004
470#:
711040000487405
471#:
409580
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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):
2004-07-01
Committed Amount:
$12,560.62
Last Date of Service:
 
Disbursed Amount:
$12,560.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$2,600.00
$2,326.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$27,912.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$27,912.48
Discount Percent:
46
45
Requested Amount:
$14,352.00
$12,560.62