Billed Entity:
144915
FRN:
1126082
Funding Year:
2004
470#:
545190000485257
471#:
408948
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated 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:
$5,347.56
Last Date of Service:
 
Disbursed Amount:
$4,033.26
Payment Mode:
BEAR
Remaining:
$1,314.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,121.74
$2,098.42
Ineligible Monthly Cost:
$1,207.16
$1,207.16
Months of Service:
12
12
Annual Recurring Charges:
$10,974.96
$10,695.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,974.96
$10,695.12
Discount Percent:
51
50
Requested Amount:
$5,597.23
$5,347.56