Billed Entity:
232763
FRN:
1212426
Funding Year:
2004
470#:
194450000485720
471#:
434895
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the late payment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,601.69
Last Date of Service:
 
Disbursed Amount:
$3,601.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-25

Original
Committed
Monthly Cost:
$1,600.00
$333.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$4,001.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$4,001.88
Discount Percent:
90
90
Requested Amount:
$17,280.00
$3,601.69