Billed Entity:
132845
FRN:
1129207
Funding Year:
2004
470#:
905690000474755
471#:
411719
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$8,924.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,924.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,809.60
$1,809.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,715.20
$21,715.20
One Time Cost:
$1,400.00
$595.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$23,115.20
$22,310.20
Discount Percent:
40
40
Requested Amount:
$9,246.08
$8,924.08