Billed Entity:
145369
FRN:
1138015
Funding Year:
2004
470#:
196690000468892
471#:
414228
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 on application 411474.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,214.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$164.40
Payment Mode:
BEAR
Remaining:
$4,049.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$758.33
$616.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,099.96
$7,393.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,099.96
$7,393.56
Discount Percent:
57
57
Requested Amount:
$5,186.98
$4,214.33