Billed Entity:
135452
FRN:
1102076
Funding Year:
2004
470#:
408090000477722
471#:
402617
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$5,700.33
Last Date of Service:
 
Disbursed Amount:
$5,700.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$669.28
$633.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,031.36
$7,600.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,031.36
$7,600.44
Discount Percent:
75
75
Requested Amount:
$6,023.52
$5,700.33