Billed Entity:
135604
FRN:
1093511
Funding Year:
2004
470#:
974140000459159
471#:
399870
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated 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:
$7,914.74
Last Date of Service:
 
Disbursed Amount:
$7,274.39
Payment Mode:
BEAR
Remaining:
$640.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,517.00
$1,099.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,204.00
$13,191.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,204.00
$13,191.24
Discount Percent:
60
60
Requested Amount:
$10,922.40
$7,914.74