Billed Entity:
73334
FRN:
1065837
Funding Year:
2004
470#:
467290000457204
471#:
388277
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$906.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$906.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.19
$142.19
Ineligible Monthly Cost:
$16.27
$16.27
Months of Service:
12
12
Annual Recurring Charges:
$1,511.04
$1,511.04
One Time Cost:
$125.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,636.96
$1,511.04
Discount Percent:
70
60
Requested Amount:
$1,145.87
$906.62