Billed Entity:
136427
FRN:
1068810
Funding Year:
2004
470#:
229710000465925
471#:
389877
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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:
$5,483.79
Last Date of Service:
 
Disbursed Amount:
$1,718.50
Payment Mode:
BEAR
Remaining:
$3,765.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$880.47
$816.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,565.64
$9,792.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,565.64
$9,792.48
Discount Percent:
56
56
Requested Amount:
$5,916.76
$5,483.79