Billed Entity:
227404
FRN:
1089919
Funding Year:
2004
470#:
337140000464707
471#:
398575
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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):
2004-08-03
Committed Amount:
$8,576.97
Last Date of Service:
 
Disbursed Amount:
$8,576.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,365.00
$866.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,380.00
$10,396.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.00
$10,396.32
Discount Percent:
90
90
Requested Amount:
$25,542.00
$9,356.69