Billed Entity:
70065
FRN:
1146893
Funding Year:
2004
470#:
674510000460105
471#:
416914
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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:
$876.10
Last Date of Service:
 
Disbursed Amount:
$876.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$151.43
$151.43
Ineligible Monthly Cost:
$0.00
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$1,817.16
$1,460.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.16
$1,460.16
Discount Percent:
60
60
Requested Amount:
$1,090.30
$876.10