Billed Entity:
100726
FRN:
1119158
Funding Year:
2004
470#:
582170000480744
471#:
408363
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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):
2004-08-25
Committed Amount:
$342.76
Last Date of Service:
 
Disbursed Amount:
$342.55
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$50.00
$38.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$467.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$467.40
Discount Percent:
80
80
Requested Amount:
$480.00
$373.92