Billed Entity:
132118
FRN:
1095889
Funding Year:
2004
470#:
248280000391286
471#:
393637
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$3,304.26
Last Date of Service:
2005-03-20
Disbursed Amount:
$3,078.00
Payment Mode:
SPI
Remaining:
$226.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$825.00
$611.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,425.00
$5,507.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,425.00
$5,507.10
Discount Percent:
60
60
Requested Amount:
$4,455.00
$3,304.26