Billed Entity:
136644
FRN:
1081795
Funding Year:
2004
470#:
158100000458108
471#:
395682
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,119.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,119.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.53
$133.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,710.36
$1,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,710.36
$1,599.96
Discount Percent:
72
70
Requested Amount:
$1,231.46
$1,119.97