Billed Entity:
136501
FRN:
1145577
Funding Year:
2004
470#:
848720000271506
471#:
410854
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$12,469.30
Last Date of Service:
2005-07-01
Disbursed Amount:
$11,716.35
Payment Mode:
BEAR
Remaining:
$752.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,552.36
$2,534.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,628.32
$30,412.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,628.32
$30,412.92
Discount Percent:
41
41
Requested Amount:
$12,557.61
$12,469.30