Billed Entity:
143935
FRN:
1099752
Funding Year:
2004
470#:
363540000483301
471#:
398345
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$17,116.42
Last Date of Service:
 
Disbursed Amount:
$16,887.22
Payment Mode:
SPI
Remaining:
$229.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,137.04
$1,805.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,644.48
$21,666.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,644.48
$21,666.36
Discount Percent:
79
79
Requested Amount:
$20,259.14
$17,116.42