Billed Entity:
136565
FRN:
1121256
Funding Year:
2004
470#:
482580000489564
471#:
405437
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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):
2004-07-02
Committed Amount:
$604.80
Last Date of Service:
 
Disbursed Amount:
$397.50
Payment Mode:
SPI
Remaining:
$207.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$119.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,008.00
Discount Percent:
60
60
Requested Amount:
$856.80
$604.80