Billed Entity:
37872
FRN:
1157181
Funding Year:
2004
470#:
374360000482130
471#:
419280
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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):
 
Committed Amount:
$1,118.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,118.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$343.10
$233.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,117.20
$2,797.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,117.20
$2,797.20
Discount Percent:
40
40
Requested Amount:
$1,646.88
$1,118.88