Billed Entity:
16021117
FRN:
1133066
Funding Year:
2004
470#:
155750000489587
471#:
412728
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
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):
2004-07-18
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$753.33
Payment Mode:
SPI
Remaining:
$4,646.67
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$2,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$7,650.00
$5,400.00