Billed Entity:
145369
FRN:
1127989
Funding Year:
2004
470#:
196690000468892
471#:
411246
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:
$348.06
Last Date of Service:
 
Disbursed Amount:
$348.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$60.00
$45.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$548.64
One Time Cost:
$92.00
$62.00
One Time Ineligible Cost:
$0.00
$62.00
Total Cost:
$812.00
$610.64
Discount Percent:
57
57
Requested Amount:
$462.84
$348.06