Billed Entity:
105890
FRN:
1120387
Funding Year:
2004
470#:
925372000458485
471#:
408800
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced per applicant request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,651.20
Last Date of Service:
 
Disbursed Amount:
$1,650.78
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,064.00
$2,064.00
Ineligible Monthly Cost:
$0.00
$1,892.00
Months of Service:
12
12
Annual Recurring Charges:
$24,768.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,768.00
$2,064.00
Discount Percent:
80
80
Requested Amount:
$19,814.40
$1,651.20