Billed Entity:
194978
FRN:
1088366
Funding Year:
2004
470#:
182664000456617
471#:
398116
SPIN:
143002665
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.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,060.32
Last Date of Service:
 
Disbursed Amount:
$4,060.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$497.90
$422.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,974.80
$5,075.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,974.80
$5,075.40
Discount Percent:
80
80
Requested Amount:
$4,779.84
$4,060.32