Billed Entity:
132949
FRN:
1180817
Funding Year:
2004
470#:
965690000487731
471#:
426673
SPIN:
143001856
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:
$19,938.60
Last Date of Service:
 
Disbursed Amount:
$17,938.38
Payment Mode:
BEAR
Remaining:
$2,000.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,200.00
$3,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$37,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$37,620.00
Discount Percent:
53
53
Requested Amount:
$26,712.00
$19,938.60