Billed Entity:
150246
FRN:
1093192
Funding Year:
2004
470#:
123130000434509
471#:
399750
SPIN:
143005231
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,839.97
Last Date of Service:
2005-12-31
Disbursed Amount:
$5,839.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,700.00
$737.37
Ineligible Monthly Cost:
$2,010.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,280.00
$8,848.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,280.00
$8,848.44
Discount Percent:
66
66
Requested Amount:
$37,144.80
$5,839.97