Billed Entity:
135904
FRN:
1069995
Funding Year:
2004
470#:
153470000461767
471#:
390450
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$2,262.53
Last Date of Service:
 
Disbursed Amount:
$1,303.18
Payment Mode:
SPI
Remaining:
$959.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$620.00
$471.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$5,656.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$5,656.32
Discount Percent:
40
40
Requested Amount:
$2,976.00
$2,262.53