Billed Entity:
144466
FRN:
1097442
Funding Year:
2004
470#:
122950000471777
471#:
401303
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$10,647.25
Last Date of Service:
 
Disbursed Amount:
$9,727.12
Payment Mode:
SPI
Remaining:
$920.13
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,222.30
$1,152.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,667.60
$13,827.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,667.60
$13,827.60
Discount Percent:
77
77
Requested Amount:
$11,294.05
$10,647.25